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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilcentrumgruppen i Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 846,978 More Arrow 1,059,342 Less Arrow 898,822
Financial expenses 7,704 Less Arrow 7,471 Less Arrow 3,803
Earnings before taxes 27,672 More Arrow 37,193 Less Arrow 36,293
EBITDA 45,838 More Arrow 51,548 Less Arrow 50,139
Total assets 389,672 Less Arrow 387,893 Less Arrow 359,168
Current assets 153,290 Less Arrow 146,339 Less Arrow 136,663
Current liabilities 51,541 More Arrow 56,288 More Arrow 60,747
Equity capital 189,316 Less Arrow 176,534 Less Arrow 148,036
- share capital 103 Less Arrow 101 Less Arrow 95
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 6,617 More Arrow 7,847 Less Arrow 7,307
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 -231,465 More Arrow 96,743 Less Arrow 43,930
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.