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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 702,380 Less Arrow 634,967 More Arrow 657,163
Financial expenses 4,954 Less Arrow 2,686 Less Arrow 2,498
Earnings before taxes 24,661 More Arrow 25,639 More Arrow 27,287
EBITDA 34,178 More Arrow 35,420 More Arrow 36,450
Total assets 257,186 Less Arrow 253,732 Less Arrow 250,219
Current assets 97,027 Less Arrow 96,544 Less Arrow 77,064
Current liabilities 37,321 More Arrow 42,915 Less Arrow 34,953
Equity capital 117,048 Less Arrow 104,579 Less Arrow 103,346
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 135 Less Arrow 123 Less Arrow 111

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.5% Less Arrow 41.2% More Arrow 41.3%
Turnover per employee 5,203 Less Arrow 5,162 More Arrow 5,920
Profit as a percentage of turnover 3.5% More Arrow 4.0% More Arrow 4.2%
Return on assets (ROA) 11.5% Less Arrow 11.2% More Arrow 11.9%
Current ratio 260.0% Less Arrow 225.0% Less Arrow 220.5%
Return on equity (ROE) 21.1% More Arrow 24.5% More Arrow 26.4%
Change turnover 64,144 Less Arrow 31,034 Less Arrow 17,891
Change turnover % 10% Less Arrow 5% Less Arrow 3%
Chg. No. of employees 12 Equal arrow 12 Less Arrow 9
Chg. No. of employees % 10% More Arrow 11% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.