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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 2023/12 2022/12 2021/12
Turnover 201,576 Less Arrow 143,031 More Arrow 165,933
Financial expenses 715 Less Arrow 67 More Arrow 212
Earnings before taxes -4,599 More Arrow -490 More Arrow 1,253
EBITDA -2,086 More Arrow 1,302 More Arrow 2,009
Total assets 56,507 Less Arrow 50,760 Less Arrow 36,821
Current assets 49,154 Less Arrow 43,610 Less Arrow 29,325
Current liabilities 37,741 Less Arrow 30,929 Less Arrow 14,085
Equity capital 15,929 More Arrow 16,686 More Arrow 18,577
- share capital 739 Less Arrow 735 More Arrow 800
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 50.5%
Turnover per employee 3,475 Less Arrow 2,919 More Arrow 3,687
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 57,808 Less Arrow -9,462 More Arrow 14,161
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.