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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilcentrumgruppen i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,045,715 Less Arrow 950,217 Less Arrow 903,775
Financial expenses 7,375 Less Arrow 4,020 Less Arrow 3,435
Earnings before taxes 36,715 More Arrow 38,368 Less Arrow 37,527
EBITDA 50,885 More Arrow 53,006 Less Arrow 50,129
Total assets 382,903 Less Arrow 379,705 Less Arrow 344,118
Current assets 144,456 More Arrow 144,477 Less Arrow 105,983
Current liabilities 55,564 More Arrow 64,221 Less Arrow 48,070
Equity capital 174,263 Less Arrow 156,501 Less Arrow 142,129
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,746 Less Arrow 7,725 More Arrow 8,142
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 95,498 Less Arrow 46,442 Less Arrow 24,605
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.