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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilmånsson i Skåne AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 231,987 Less Arrow 121,473 More Arrow 127,702
Financial expenses 612 Less Arrow 125 Less Arrow 37
Earnings before taxes 4,360 Less Arrow 2,067 More Arrow 3,255
EBITDA 8,830 Less Arrow 3,527 More Arrow 4,606
Total assets 72,781 Less Arrow 33,899 More Arrow 40,358
Current assets 53,727 Less Arrow 27,193 More Arrow 29,825
Current liabilities 21,712 Less Arrow 14,084 More Arrow 17,915
Equity capital 30,537 Less Arrow 17,842 More Arrow 20,552
- share capital 451 Less Arrow 180 More Arrow 196
Employees (average) 343 Less Arrow 183 Less Arrow 166

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.0% More Arrow 52.6% Less Arrow 50.9%
Turnover per employee 676 Less Arrow 664 More Arrow 769
Profit as a percentage of turnover 1.9% Less Arrow 1.7% More Arrow 2.5%
Return on assets (ROA) 6.8% Less Arrow 6.5% More Arrow 8.2%
Current ratio 247.5% Less Arrow 193.1% Less Arrow 166.5%
Return on equity (ROE) 14.3% Less Arrow 11.6% More Arrow 15.8%
Change turnover 110,160 Less Arrow 4,116 Less Arrow 2,014
Change turnover % 90% Less Arrow 4% Less Arrow 2%
Chg. No. of employees 160 Less Arrow 17 Less Arrow -6
Chg. No. of employees % 87% Less Arrow 10% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.