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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilgruppen i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 168,084 More Arrow 175,239 Less Arrow 153,539
Financial expenses 1,532 Less Arrow 1,168 Less Arrow 388
Earnings before taxes -3,005 More Arrow -2,240 More Arrow 185
EBITDA -1,480 More Arrow -1,088 More Arrow 568
Total assets 22,108 More Arrow 22,747 More Arrow 26,684
Current assets 21,908 Less Arrow 21,027 More Arrow 24,964
Current liabilities 10,962 Less Arrow 6,765 More Arrow 6,912
Equity capital 5,196 More Arrow 8,408 Less Arrow 8,232
- share capital 650 Equal arrow 650 Equal arrow 650
Employees (average) 21 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.5% More Arrow 37.0% Less Arrow 30.8%
Turnover per employee 8,004 Less Arrow 7,965 Less Arrow 6,979
Profit as a percentage of turnover -1.8% More Arrow -1.3% More Arrow 0.1%
Return on assets (ROA) -6.7% More Arrow -4.7% More Arrow 2.1%
Current ratio 199.9% More Arrow 310.8% More Arrow 361.2%
Return on equity (ROE) -57.8% More Arrow -26.6% More Arrow 2.2%
Change turnover -7,155 More Arrow 21,700 Less Arrow 165
Change turnover % -4% More Arrow 14% Less Arrow 0%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -5% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.