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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilkompassen i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,588 Less Arrow 3,446 More Arrow 4,148
Financial expenses 28 Less Arrow 13 Less Arrow 11
Earnings before taxes -182 More Arrow 76 Less Arrow -290
EBITDA -155 More Arrow 82 Less Arrow -278
Total assets 2,837 Less Arrow 2,194 More Arrow 2,261
Current assets 2,315 Less Arrow 1,731 More Arrow 1,798
Current liabilities 537 Less Arrow 150 More Arrow 225
Equity capital 2,021 More Arrow 2,028 Less Arrow 1,877
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.2% More Arrow 92.4% Less Arrow 83.0%
Turnover per employee 3,588 Less Arrow 3,446 More Arrow 4,148
Profit as a percentage of turnover -5.1% More Arrow 2.2% Less Arrow -7.0%
Return on assets (ROA) -5.4% More Arrow 4.1% Less Arrow -12.3%
Current ratio 431.1% More Arrow 1154.0% Less Arrow 799.1%
Return on equity (ROE) -9.0% More Arrow 3.7% Less Arrow -15.5%
Change turnover 142 Less Arrow -702 Less Arrow -5,315
Change turnover % 4% Less Arrow -17% Less Arrow -56%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.