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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilkompaniet Gävleborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,648 Less Arrow 97,207 More Arrow 103,274
Financial expenses 548 Less Arrow 140 More Arrow 165
Earnings before taxes 954 More Arrow 5,245 Less Arrow 4,350
EBITDA 2,301 More Arrow 5,835 Less Arrow 4,951
Total assets 44,645 Less Arrow 19,977 Less Arrow 14,763
Current assets 36,062 Less Arrow 18,823 Less Arrow 13,424
Current liabilities 32,275 Less Arrow 8,803 Less Arrow 7,342
Equity capital 9,092 More Arrow 10,634 Less Arrow 7,136
- share capital 67 Equal arrow 67 More Arrow 73
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 48.3%
Turnover per employee 3,602 Less Arrow 3,600 More Arrow 4,131
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 111.7% More Arrow 213.8% Less Arrow 182.8%
Return on equity (ROE) 10.5% More Arrow 49.3% More Arrow 61.0%
Change turnover 13,941 Less Arrow 2,297 More Arrow 3,924
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.