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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilkompaniet Dalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,031,568 Less Arrow 903,177 Less Arrow 546,467
Financial expenses 3,412 Less Arrow 1,158 Less Arrow 374
Earnings before taxes 17,608 More Arrow 24,669 Less Arrow 20,810
EBITDA 30,054 More Arrow 31,385 Less Arrow 24,404
Total assets 265,435 More Arrow 303,376 Less Arrow 161,073
Current assets 162,319 More Arrow 184,342 Less Arrow 93,320
Current liabilities 112,323 More Arrow 157,945 Less Arrow 34,042
Equity capital 141,139 Less Arrow 134,267 Less Arrow 117,739
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 134 Less Arrow 111 Less Arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% Less Arrow 44.3% More Arrow 73.1%
Turnover per employee 7,698 More Arrow 8,137 Less Arrow 7,286
Profit as a percentage of turnover 1.7% More Arrow 2.7% More Arrow 3.8%
Return on assets (ROA) 7.9% More Arrow 8.5% More Arrow 13.2%
Current ratio 144.5% Less Arrow 116.7% More Arrow 274.1%
Return on equity (ROE) 12.5% More Arrow 18.4% Less Arrow 17.7%
Change turnover 128,391 More Arrow 356,710 Less Arrow 34,105
Change turnover % 14% More Arrow 65% Less Arrow 7%
Chg. No. of employees 23 More Arrow 36 Less Arrow 2
Chg. No. of employees % 21% More Arrow 48% Less Arrow 3%

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.