Search
Advanced search

Company search

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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bilkompani Sydost AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 30,400 Less Arrow 27,047 Less Arrow 19,234
Financial expenses 163 Less Arrow 96 Less Arrow 9
Earnings before taxes -633 More Arrow -617 More Arrow -66
EBITDA -287 More Arrow -280 More Arrow 175
Total assets 6,642 More Arrow 7,582 Less Arrow 6,826
Current assets 6,374 More Arrow 6,595 Less Arrow 5,865
Current liabilities 4,742 More Arrow 5,064 Less Arrow 4,159
Equity capital 1,668 More Arrow 2,137 More Arrow 2,244
- share capital 96 More Arrow 99 Equal arrow 99
Employees (average) 56 More Arrow 58 Less Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.1% More Arrow 28.2% More Arrow 32.9%
Turnover per employee 543 Less Arrow 466 Less Arrow 393
Profit as a percentage of turnover -2.1% Less Arrow -2.3% More Arrow -0.3%
Return on assets (ROA) -7.1% More Arrow -6.9% More Arrow -0.8%
Current ratio 134.4% Less Arrow 130.2% More Arrow 141.0%
Return on equity (ROE) -37.9% More Arrow -28.9% More Arrow -2.9%
Change turnover 4,273 More Arrow 7,756 Less Arrow -1,272
Change turnover % 16% More Arrow 40% Less Arrow -6%
Chg. No. of employees -2 More Arrow 9 Less Arrow 4
Chg. No. of employees % -3% More Arrow 18% Less Arrow 9%

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.