TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilcentrumgruppen i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            94,243
                      | 
        
            85,387
                     | 
        88,372 | 
| Financial expenses | 
            665
                      | 
        
            361
                     | 
        336 | 
| Earnings before taxes | 
            3,309
                     | 
        
            3,448
                     | 
        3,669 | 
| EBITDA | 
            4,586
                     | 
        
            4,763
                     | 
        4,902 | 
| Total assets | 
            34,508
                      | 
        
            34,121
                     | 
        33,648 | 
| Current assets | 
            13,019
                      | 
        
            12,983
                     | 
        10,363 | 
| Current liabilities | 
            5,008
                     | 
        
            5,771
                     | 
        4,700 | 
| Equity capital | 
            15,705
                      | 
        
            14,063
                     | 
        13,898 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            135
                      | 
        
            123
                     | 
        111 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            45.5%
                      | 
        
            41.2%
                     | 
        41.3% | 
| Turnover per employee | 
            698
                      | 
        
            694
                     | 
        796 | 
| Profit as a percentage of turnover | 
            3.5%
                     | 
        
            4.0%
                     | 
        4.2% | 
| Return on assets (ROA) | 
            11.5%
                      | 
        
            11.2%
                     | 
        11.9% | 
| Current ratio | 
            260.0%
                      | 
        
            225.0%
                     | 
        220.5% | 
| Return on equity (ROE) | 
            21.1%
                     | 
        
            24.5%
                     | 
        26.4% | 
| Change turnover | 
            8,607
                      | 
        
            4,173
                     | 
        2,406 | 
| Change turnover % | 
            10%
                      | 
        
            5%
                     | 
        3% | 
| Chg. No. of employees | 
            12
                     
         | 
        
            12
                     | 
        9 | 
| Chg. No. of employees % | 
            10%
                     | 
        
            11%
                     | 
        9% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Total value of public sale | 
            0
                     
         | 
        
            0
                     
         | 
        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.