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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilkompani Sydost AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 226,782 Less Arrow 201,576 Less Arrow 143,031
Financial expenses 1,215 Less Arrow 715 Less Arrow 67
Earnings before taxes -4,725 More Arrow -4,599 More Arrow -490
EBITDA -2,144 More Arrow -2,086 More Arrow 1,302
Total assets 49,550 More Arrow 56,507 Less Arrow 50,760
Current assets 47,549 More Arrow 49,154 Less Arrow 43,610
Current liabilities 35,379 More Arrow 37,741 Less Arrow 30,929
Equity capital 12,440 More Arrow 15,929 More Arrow 16,686
- share capital 714 More Arrow 739 Less Arrow 735
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 4,050 Less Arrow 3,475 Less Arrow 2,919
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) -38.0% More Arrow -28.9% More Arrow -2.9%
Change turnover 31,873 More Arrow 57,808 Less Arrow -9,462
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.