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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilcentrumgruppen i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,059,342 Less Arrow 898,822 Less Arrow 881,381
Financial expenses 7,471 Less Arrow 3,803 Less Arrow 3,350
Earnings before taxes 37,193 Less Arrow 36,293 More Arrow 36,597
EBITDA 51,548 Less Arrow 50,139 Less Arrow 48,887
Total assets 387,893 Less Arrow 359,168 Less Arrow 335,592
Current assets 146,339 Less Arrow 136,663 Less Arrow 103,357
Current liabilities 56,288 More Arrow 60,747 Less Arrow 46,879
Equity capital 176,534 Less Arrow 148,036 Less Arrow 138,607
- share capital 101 Less Arrow 95 More Arrow 98
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 7,847 Less Arrow 7,307 More Arrow 7,940
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 96,743 Less Arrow 43,930 Less Arrow 23,995
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.