TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilkonsulten Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,867
|
28,323
|
17,529 |
| Financial expenses |
115
|
147
|
89 |
| Earnings before taxes |
-140
|
544
|
743 |
| EBITDA |
-9
|
703
|
843 |
| Total assets |
2,591
|
3,383
|
2,968 |
| Current assets |
2,540
|
3,313
|
2,951 |
| Current liabilities |
920
|
1,142
|
490 |
| Equity capital |
319
|
690
|
800 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
20.4%
|
27.0% |
| Turnover per employee |
9,934
|
14,162
|
17,529 |
| Profit as a percentage of turnover |
-0.7%
|
1.9%
|
4.2% |
| Return on assets (ROA) |
-1.0%
|
20.4%
|
28.0% |
| Current ratio |
276.1%
|
290.1%
|
602.2% |
| Return on equity (ROE) |
-43.9%
|
78.8%
|
92.9% |
| Change turnover |
-7,519
|
10,704
|
351 |
| Change turnover % |
-27%
|
61%
|
2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
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.