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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilkompani Sydost AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 300,109 Less Arrow 214,043 More Arrow 228,202
Financial expenses 1,065 Less Arrow 100 More Arrow 292
Earnings before taxes -6,847 More Arrow -734 More Arrow 1,723
EBITDA -3,106 More Arrow 1,948 More Arrow 2,763
Total assets 84,129 Less Arrow 75,961 Less Arrow 50,639
Current assets 73,181 Less Arrow 65,262 Less Arrow 40,330
Current liabilities 56,189 Less Arrow 46,285 Less Arrow 19,370
Equity capital 23,715 More Arrow 24,971 More Arrow 25,549
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
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 5,174 Less Arrow 4,368 More Arrow 5,071
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 86,066 Less Arrow -14,159 More Arrow 19,475
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.