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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilkompaniet Dalarna AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 81,160 Less Arrow 53,434 Less Arrow 51,045
Financial expenses 104 Less Arrow 37 More Arrow 54
Earnings before taxes 2,217 Less Arrow 2,035 Less Arrow 1,962
EBITDA 2,820 Less Arrow 2,386 Less Arrow 2,345
Total assets 27,262 Less Arrow 15,750 More Arrow 15,754
Current assets 16,565 Less Arrow 9,125 Less Arrow 8,624
Current liabilities 14,193 Less Arrow 3,329 More Arrow 4,738
Equity capital 12,065 Less Arrow 11,513 Less Arrow 10,101
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 111 Less Arrow 75 Less Arrow 73

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.3% More Arrow 73.1% Less Arrow 64.1%
Turnover per employee 731 Less Arrow 712 Less Arrow 699
Profit as a percentage of turnover 2.7% More Arrow 3.8% Equal arrow 3.8%
Return on assets (ROA) 8.5% More Arrow 13.2% Less Arrow 12.8%
Current ratio 116.7% More Arrow 274.1% Less Arrow 182.0%
Return on equity (ROE) 18.4% Less Arrow 17.7% More Arrow 19.4%
Change turnover 32,054 Less Arrow 3,335 Less Arrow -2,642
Change turnover % 65% Less Arrow 7% Less Arrow -5%
Chg. No. of employees 36 Less Arrow 2 Less Arrow -12
Chg. No. of employees % 48% Less Arrow 3% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.