TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilgrossen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
431,307
|
232,929
|
267,772 |
| Financial expenses |
2,654
|
2,549
|
1,011 |
| Earnings before taxes |
10,788
|
2,175
|
8,287 |
| EBITDA |
13,442
|
4,723
|
9,259 |
| Total assets |
88,096
|
61,964
|
88,693 |
| Current assets |
69,465
|
45,730
|
73,559 |
| Current liabilities |
69,047
|
51,717
|
31,820 |
| Equity capital |
16,535
|
8,091
|
24,129 |
| - share capital |
50
|
50
|
50 |
| 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 |
53,913
|
29,116
|
33,472 |
| 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 |
198,378
|
-34,843
|
60,334 |
| 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.