TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilkonsult Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,443
|
9,651
|
11,578 |
| Financial expenses |
35
|
30
|
45 |
| Earnings before taxes |
38
|
-139
|
664 |
| EBITDA |
97
|
-70
|
750 |
| Total assets |
2,222
|
2,519
|
2,792 |
| Current assets |
1,566
|
1,816
|
2,077 |
| Current liabilities |
1,444
|
1,263
|
832 |
| Equity capital |
579
|
574
|
1,685 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
22.8%
|
60.4% |
| Turnover per employee |
2,814
|
3,217
|
2,894 |
| Profit as a percentage of turnover |
0.5%
|
-1.4%
|
5.7% |
| Return on assets (ROA) |
3.3%
|
-4.3%
|
25.4% |
| Current ratio |
108.4%
|
143.8%
|
249.6% |
| Return on equity (ROE) |
6.6%
|
-24.2%
|
39.4% |
| Change turnover |
-888
|
-1,987
|
-5,026 |
| Change turnover % |
-10%
|
-17%
|
-30% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
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.