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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilkompaniet Gävleborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,980 Less Arrow 13,072 More Arrow 13,888
Financial expenses 74 Less Arrow 19 More Arrow 22
Earnings before taxes 128 More Arrow 705 Less Arrow 585
EBITDA 309 More Arrow 785 Less Arrow 666
Total assets 5,990 Less Arrow 2,686 Less Arrow 1,985
Current assets 4,839 Less Arrow 2,531 Less Arrow 1,805
Current liabilities 4,330 Less Arrow 1,184 Less Arrow 987
Equity capital 1,220 More Arrow 1,430 Less Arrow 960
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 31 Less Arrow 27 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% More Arrow 53.2% Less Arrow 48.4%
Turnover per employee 483 More Arrow 484 More Arrow 556
Profit as a percentage of turnover 0.9% More Arrow 5.4% Less Arrow 4.2%
Return on assets (ROA) 3.4% More Arrow 27.0% More Arrow 30.6%
Current ratio 111.8% More Arrow 213.8% Less Arrow 182.9%
Return on equity (ROE) 10.5% More Arrow 49.3% More Arrow 60.9%
Change turnover 1,870 Less Arrow 309 More Arrow 528
Change turnover % 14% Less Arrow 2% More Arrow 4%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 15% Less Arrow 8% Less Arrow -4%

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.