TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilkonsulten Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,590
|
42,168
|
26,232 |
| Financial expenses |
177
|
219
|
133 |
| Earnings before taxes |
-216
|
810
|
1,112 |
| EBITDA |
-14
|
1,047
|
1,261 |
| Total assets |
3,989
|
5,036
|
4,442 |
| Current assets |
3,911
|
4,933
|
4,416 |
| Current liabilities |
1,416
|
1,700
|
734 |
| Equity capital |
491
|
1,027
|
1,197 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
20.4%
|
26.9% |
| Turnover per employee |
15,295
|
21,084
|
26,232 |
| Profit as a percentage of turnover |
-0.7%
|
1.9%
|
4.2% |
| Return on assets (ROA) |
-1.0%
|
20.4%
|
28.0% |
| Current ratio |
276.2%
|
290.2%
|
601.6% |
| Return on equity (ROE) |
-44.0%
|
78.9%
|
92.9% |
| Change turnover |
-11,578
|
15,936
|
526 |
| 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.