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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilcompaniet & c/o AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 98,683 More Arrow 104,124 Less Arrow 95,865
Financial expenses 732 Less Arrow 500 More Arrow 631
Earnings before taxes 1,477 Less Arrow 1,249 More Arrow 2,159
EBITDA 2,330 Less Arrow 1,845 More Arrow 2,825
Total assets 24,503 Less Arrow 19,635 Less Arrow 19,091
Current assets 23,941 Less Arrow 19,001 Less Arrow 18,790
Current liabilities 18,136 Less Arrow 13,369 Less Arrow 13,325
Equity capital 5,937 Less Arrow 5,563 Less Arrow 5,048
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.2% More Arrow 28.3% Less Arrow 26.4%
Turnover per employee 6,579 More Arrow 6,942 Less Arrow 5,992
Profit as a percentage of turnover 1.5% Less Arrow 1.2% More Arrow 2.3%
Return on assets (ROA) 9.0% Less Arrow 8.9% More Arrow 14.6%
Current ratio 132.0% More Arrow 142.1% Less Arrow 141.0%
Return on equity (ROE) 24.9% Less Arrow 22.5% More Arrow 42.8%
Change turnover 2,992 More Arrow 10,074 More Arrow 11,822
Change turnover % 3% More Arrow 11% More Arrow 14%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.