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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilkompaniet Gävleborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 166,223 Less Arrow 145,468 Less Arrow 142,030
Financial expenses 816 Less Arrow 210 More Arrow 227
Earnings before taxes 1,420 More Arrow 7,849 Less Arrow 5,983
EBITDA 3,426 More Arrow 8,732 Less Arrow 6,809
Total assets 66,468 Less Arrow 29,895 Less Arrow 20,303
Current assets 53,689 Less Arrow 28,168 Less Arrow 18,461
Current liabilities 48,051 Less Arrow 13,174 Less Arrow 10,097
Equity capital 13,537 More Arrow 15,913 Less Arrow 9,814
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,362 More Arrow 5,388 More Arrow 5,681
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 20,755 Less Arrow 3,438 More Arrow 5,397
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.