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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilcompaniet & c/o AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 139,049 More Arrow 147,677 Less Arrow 143,199
Financial expenses 1,201 Less Arrow 1,096 Less Arrow 688
Earnings before taxes -123 More Arrow 2,210 Less Arrow 1,718
EBITDA 1,436 More Arrow 3,487 Less Arrow 2,538
Total assets 35,379 More Arrow 36,668 Less Arrow 27,004
Current assets 34,735 More Arrow 35,827 Less Arrow 26,131
Current liabilities 26,799 More Arrow 27,140 Less Arrow 18,386
Equity capital 8,261 More Arrow 8,884 Less Arrow 7,650
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,932 Less Arrow 9,845 Less Arrow 9,547
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 -8,628 More Arrow 4,478 More Arrow 13,854
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.