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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 2023/12 2022/12 2021/12
Turnover 93,396 More Arrow 98,683 More Arrow 104,124
Financial expenses 807 Less Arrow 732 Less Arrow 500
Earnings before taxes -83 More Arrow 1,477 Less Arrow 1,249
EBITDA 965 More Arrow 2,330 Less Arrow 1,845
Total assets 23,763 More Arrow 24,503 Less Arrow 19,635
Current assets 23,331 More Arrow 23,941 Less Arrow 19,001
Current liabilities 18,000 More Arrow 18,136 Less Arrow 13,369
Equity capital 5,549 More Arrow 5,937 Less Arrow 5,563
- share capital 67 Equal arrow 67 More Arrow 73
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 6,671 Less Arrow 6,579 More Arrow 6,942
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 -5,795 More Arrow 2,992 More Arrow 10,074
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.