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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 821,274 More Arrow 1,045,715 Less Arrow 950,217
Financial expenses 7,470 Less Arrow 7,375 Less Arrow 4,020
Earnings before taxes 26,832 More Arrow 36,715 More Arrow 38,368
EBITDA 44,447 More Arrow 50,885 More Arrow 53,006
Total assets 377,846 More Arrow 382,903 Less Arrow 379,705
Current assets 148,638 Less Arrow 144,456 More Arrow 144,477
Current liabilities 49,977 More Arrow 55,564 More Arrow 64,221
Equity capital 183,571 Less Arrow 174,263 Less Arrow 156,501
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,416 More Arrow 7,746 Less Arrow 7,725
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 -224,441 More Arrow 95,498 Less Arrow 46,442
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.