TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilkompaniet Sigoro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
279,577
|
365,869
|
420,743 |
| Financial expenses |
2,265
|
1,817
|
661 |
| Earnings before taxes |
-13,440
|
-7,291
|
5,967 |
| EBITDA |
-9,393
|
-3,677
|
8,730 |
| Total assets |
57,052
|
62,046
|
66,684 |
| Current assets |
50,593
|
54,400
|
59,285 |
| Current liabilities |
19,901
|
27,559
|
26,060 |
| Equity capital |
13,673
|
14,446
|
16,043 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
56
|
67
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
23.3%
|
24.1% |
| Turnover per employee |
4,992
|
5,461
|
6,098 |
| Profit as a percentage of turnover |
-4.8%
|
-2.0%
|
1.4% |
| Return on assets (ROA) |
-19.6%
|
-8.8%
|
9.9% |
| Current ratio |
254.2%
|
197.4%
|
227.5% |
| Return on equity (ROE) |
-98.3%
|
-50.5%
|
37.2% |
| Change turnover |
-86,292
|
-54,874
|
119,417 |
| Change turnover % |
-24%
|
-13%
|
40% |
| Chg. No. of employees |
-11
|
-2
|
1 |
| Chg. No. of employees % |
-16%
|
-3%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.