TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilgrossen i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
280,116
|
156,452
|
178,934 |
| Financial expenses |
1,724
|
1,712
|
676 |
| Earnings before taxes |
7,006
|
1,461
|
5,538 |
| EBITDA |
8,730
|
3,172
|
6,187 |
| Total assets |
57,215
|
41,620
|
59,268 |
| Current assets |
45,115
|
30,716
|
49,155 |
| Current liabilities |
44,843
|
34,737
|
21,263 |
| Equity capital |
10,739
|
5,435
|
16,124 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.8%
|
13.1%
|
27.2% |
| Turnover per employee |
35,014
|
19,556
|
22,367 |
| Profit as a percentage of turnover |
2.5%
|
0.9%
|
3.1% |
| Return on assets (ROA) |
15.3%
|
7.6%
|
10.5% |
| Current ratio |
100.6%
|
88.4%
|
231.2% |
| Return on equity (ROE) |
65.2%
|
26.9%
|
34.3% |
| Change turnover |
128,838
|
-23,403
|
40,317 |
| Change turnover % |
85%
|
-13%
|
29% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.