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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bilkonsult Sundsvall AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,557 More Arrow 2,430 Less Arrow 2,355
Financial expenses 6 More Arrow 7 More Arrow 10
Earnings before taxes 89 More Arrow 103 Less Arrow 96
EBITDA 101 More Arrow 116 Less Arrow 113
Total assets 375 More Arrow 527 Less Arrow 452
Current assets 279 More Arrow 359 Less Arrow 274
Current liabilities 112 Less Arrow 72 Less Arrow 47
Equity capital 227 More Arrow 269 Less Arrow 192
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 4 Equal arrow 4 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.5% Less Arrow 51.0% Less Arrow 42.5%
Turnover per employee 389 More Arrow 608
Profit as a percentage of turnover 5.7% Less Arrow 4.2% Less Arrow 4.1%
Return on assets (ROA) 25.3% Less Arrow 20.9% More Arrow 23.5%
Current ratio 249.1% More Arrow 498.6% More Arrow 583.0%
Return on equity (ROE) 39.2% Less Arrow 38.3% More Arrow 50.0%
Change turnover -676 More Arrow 118 Less Arrow -111
Change turnover % -30% More Arrow 5% Less Arrow -4%
Chg. No. of employees 0 More Arrow 4 Less Arrow -4
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.