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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilkompaniet Dalarna AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 603,533 Less Arrow 397,353 Less Arrow 379,743
Financial expenses 774 Less Arrow 272 More Arrow 399
Earnings before taxes 16,485 Less Arrow 15,132 Less Arrow 14,598
EBITDA 20,973 Less Arrow 17,745 Less Arrow 17,447
Total assets 202,726 Less Arrow 117,121 More Arrow 117,199
Current assets 123,183 Less Arrow 67,856 Less Arrow 64,156
Current liabilities 105,544 Less Arrow 24,753 More Arrow 35,245
Equity capital 89,722 Less Arrow 85,612 Less Arrow 75,146
- share capital 134 More Arrow 145 More Arrow 148
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 5,437 Less Arrow 5,298 Less Arrow 5,202
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 238,365 Less Arrow 24,799 Less Arrow -19,656
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.