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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 2024/12 2023/12 2022/12
Turnover 11,101 More Arrow 12,531 More Arrow 13,270
Financial expenses 142 Less Arrow 108 Less Arrow 98
Earnings before taxes 0 Less Arrow -11 More Arrow 199
EBITDA 24 More Arrow 129 More Arrow 313
Total assets 4,049 Less Arrow 3,188 More Arrow 3,295
Current assets 3,959 Less Arrow 3,130 More Arrow 3,219
Current liabilities 3,489 Less Arrow 2,415 More Arrow 2,439
Equity capital 560 More Arrow 745 More Arrow 798
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.8% More Arrow 23.4% More Arrow 24.2%
Turnover per employee 740 More Arrow 895 Less Arrow 885
Profit as a percentage of turnover 0% Less Arrow -0.1% More Arrow 1.5%
Return on assets (ROA) 3.5% Less Arrow 3.0% More Arrow 9.0%
Current ratio 113.5% More Arrow 129.6% More Arrow 132.0%
Return on equity (ROE) 0% Less Arrow -1.5% More Arrow 24.9%
Change turnover -1,004 More Arrow -778 More Arrow 402
Change turnover % -8% More Arrow -6% More Arrow 3%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 7% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.