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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilkompani Sydost AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 27,047 Less Arrow 19,234 More Arrow 22,314
Financial expenses 96 Less Arrow 9 More Arrow 29
Earnings before taxes -617 More Arrow -66 More Arrow 168
EBITDA -280 More Arrow 175 More Arrow 270
Total assets 7,582 Less Arrow 6,826 Less Arrow 4,952
Current assets 6,595 Less Arrow 5,865 Less Arrow 3,944
Current liabilities 5,064 Less Arrow 4,159 Less Arrow 1,894
Equity capital 2,137 More Arrow 2,244 More Arrow 2,498
- share capital 99 Equal arrow 99 More Arrow 108
Employees (average) 58 Less Arrow 49 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.2% More Arrow 32.9% More Arrow 50.4%
Turnover per employee 466 Less Arrow 393 More Arrow 496
Profit as a percentage of turnover -2.3% More Arrow -0.3% More Arrow 0.8%
Return on assets (ROA) -6.9% More Arrow -0.8% More Arrow 4.0%
Current ratio 130.2% More Arrow 141.0% More Arrow 208.2%
Return on equity (ROE) -28.9% More Arrow -2.9% More Arrow 6.7%
Change turnover 7,756 Less Arrow -1,272 More Arrow 1,904
Change turnover % 40% Less Arrow -6% More Arrow 9%
Chg. No. of employees 9 Less Arrow 4 Less Arrow -2
Chg. No. of employees % 18% Less Arrow 9% Less Arrow -4%

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.