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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilcompaniet & c/o AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,531 More Arrow 13,270 More Arrow 14,002
Financial expenses 108 Less Arrow 98 Less Arrow 67
Earnings before taxes -11 More Arrow 199 Less Arrow 168
EBITDA 129 More Arrow 313 Less Arrow 248
Total assets 3,188 More Arrow 3,295 Less Arrow 2,640
Current assets 3,130 More Arrow 3,219 Less Arrow 2,555
Current liabilities 2,415 More Arrow 2,439 Less Arrow 1,798
Equity capital 745 More Arrow 798 Less Arrow 748
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.4% More Arrow 24.2% More Arrow 28.3%
Turnover per employee 895 Less Arrow 885 More Arrow 933
Profit as a percentage of turnover -0.1% More Arrow 1.5% Less Arrow 1.2%
Return on assets (ROA) 3.0% More Arrow 9.0% Less Arrow 8.9%
Current ratio 129.6% More Arrow 132.0% More Arrow 142.1%
Return on equity (ROE) -1.5% More Arrow 24.9% Less Arrow 22.5%
Change turnover -778 More Arrow 402 More Arrow 1,355
Change turnover % -6% More Arrow 3% More Arrow 11%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -7% More Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.