TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilkompaniet Dalarna AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
903,177
|
546,467
|
512,362 |
Financial expenses |
1,158
|
374
|
539 |
Earnings before taxes |
24,669
|
20,810
|
19,696 |
EBITDA |
31,385
|
24,404
|
23,540 |
Total assets |
303,376
|
161,073
|
158,129 |
Current assets |
184,342
|
93,320
|
86,562 |
Current liabilities |
157,945
|
34,042
|
47,554 |
Equity capital |
134,267
|
117,739
|
101,390 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
111
|
75
|
73 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
44.3%
|
73.1%
|
64.1% |
Turnover per employee |
8,137
|
7,286
|
7,019 |
Profit as a percentage of turnover |
2.7%
|
3.8%
![]() |
3.8% |
Return on assets (ROA) |
8.5%
|
13.2%
|
12.8% |
Current ratio |
116.7%
|
274.1%
|
182.0% |
Return on equity (ROE) |
18.4%
|
17.7%
|
19.4% |
Change turnover |
356,710
|
34,105
|
-26,521 |
Change turnover % |
65%
|
7%
|
-5% |
Chg. No. of employees |
36
|
2
|
-12 |
Chg. No. of employees % |
48%
|
3%
|
-14% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.