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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilförsäljningen i Dalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,369 Less Arrow 96,488 More Arrow 98,276
Financial expenses 360 Less Arrow 205 Less Arrow 135
Earnings before taxes 5,778 Less Arrow 5,353 More Arrow 7,060
EBITDA 6,141 Less Arrow 5,604 More Arrow 7,256
Total assets 26,762 More Arrow 27,832 Less Arrow 18,449
Current assets 26,679 More Arrow 27,758 Less Arrow 18,355
Current liabilities 4,772 Less Arrow 3,941 Less Arrow 1,884
Equity capital 15,885 Less Arrow 14,374 Less Arrow 12,148
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.4% Less Arrow 51.6% More Arrow 65.8%
Turnover per employee 12,708 More Arrow 19,298 More Arrow 19,655
Profit as a percentage of turnover 5.1% More Arrow 5.5% More Arrow 7.2%
Return on assets (ROA) 22.9% Less Arrow 20.0% More Arrow 39.0%
Current ratio 559.1% More Arrow 704.3% More Arrow 974.3%
Return on equity (ROE) 36.4% More Arrow 37.2% More Arrow 58.1%
Change turnover 17,881 Less Arrow -1,788 More Arrow 24,475
Change turnover % 19% Less Arrow -2% More Arrow 33%
Chg. No. of employees 4 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 80% Less Arrow 0% Equal arrow 0%

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.