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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bilkompaniet Dalarna AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 91,559 More Arrow 92,968 Less Arrow 81,160
Financial expenses 299 More Arrow 307 Less Arrow 104
Earnings before taxes 865 More Arrow 1,587 More Arrow 2,217
EBITDA 1,917 More Arrow 2,709 More Arrow 2,820
Total assets 22,159 More Arrow 23,922 More Arrow 27,262
Current assets 12,185 More Arrow 14,629 More Arrow 16,565
Current liabilities 8,716 More Arrow 10,123 More Arrow 14,193
Equity capital 12,484 More Arrow 12,720 Less Arrow 12,065
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 130 More Arrow 134 Less Arrow 111

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.3% Less Arrow 53.2% Less Arrow 44.3%
Turnover per employee 704 Less Arrow 694 More Arrow 731
Profit as a percentage of turnover 0.9% More Arrow 1.7% More Arrow 2.7%
Return on assets (ROA) 5.3% More Arrow 7.9% More Arrow 8.5%
Current ratio 139.8% More Arrow 144.5% Less Arrow 116.7%
Return on equity (ROE) 6.9% More Arrow 12.5% More Arrow 18.4%
Change turnover 1,752 More Arrow 11,571 More Arrow 32,054
Change turnover % 2% More Arrow 14% More Arrow 65%
Chg. No. of employees -4 More Arrow 23 More Arrow 36
Chg. No. of employees % -3% More Arrow 21% More Arrow 48%

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.