TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Bilforhandler1 AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,297
|
68,240
|
66,494 |
| Financial expenses |
172
|
138
|
123 |
| Earnings before taxes |
356
|
906
|
480 |
| Total assets |
5,720
|
5,903
|
4,862 |
| Current assets |
5,720
|
5,903
|
4,862 |
| Current liabilities |
3,419
|
3,745
|
3,334 |
| Equity capital |
2,301
|
2,158
|
1,528 |
| - share capital |
33
|
35
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.2%
|
36.6%
|
31.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.6%
|
1.3%
|
0.7% |
| Return on assets (ROA) |
9.2%
|
17.7%
|
12.4% |
| Current ratio |
167.3%
|
157.6%
|
145.8% |
| Return on equity (ROE) |
15.5%
|
42.0%
|
31.4% |
| Change turnover |
-4,749
|
5,238
|
14,521 |
| Change turnover % |
-7%
|
8%
|
28% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.