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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilcentrumgruppen i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 533,383 More Arrow 702,380 Less Arrow 634,967
Financial expenses 4,851 More Arrow 4,954 Less Arrow 2,686
Earnings before taxes 17,426 More Arrow 24,661 More Arrow 25,639
EBITDA 28,866 More Arrow 34,178 More Arrow 35,420
Total assets 245,395 More Arrow 257,186 Less Arrow 253,732
Current assets 96,534 More Arrow 97,027 Less Arrow 96,544
Current liabilities 32,458 More Arrow 37,321 More Arrow 42,915
Equity capital 119,222 Less Arrow 117,048 Less Arrow 104,579
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 128 More Arrow 135 Less Arrow 123

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.6% Less Arrow 45.5% Less Arrow 41.2%
Turnover per employee 4,167 More Arrow 5,203 Less Arrow 5,162
Profit as a percentage of turnover 3.3% More Arrow 3.5% More Arrow 4.0%
Return on assets (ROA) 9.1% More Arrow 11.5% Less Arrow 11.2%
Current ratio 297.4% Less Arrow 260.0% Less Arrow 225.0%
Return on equity (ROE) 14.6% More Arrow 21.1% More Arrow 24.5%
Change turnover -145,765 More Arrow 64,144 Less Arrow 31,034
Change turnover % -21% More Arrow 10% Less Arrow 5%
Chg. No. of employees -7 More Arrow 12 Equal arrow 12
Chg. No. of employees % -5% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.