TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilmånsson i Skåne AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,767,694
|
1,728,975
|
903,312 |
| Financial expenses |
5,276
|
4,560
|
932 |
| Earnings before taxes |
26,947
|
32,498
|
15,368 |
| EBITDA |
59,925
|
65,811
|
26,226 |
| Total assets |
471,918
|
542,428
|
252,080 |
| Current assets |
345,721
|
400,419
|
202,213 |
| Current liabilities |
87,592
|
161,816
|
104,730 |
| Equity capital |
239,784
|
227,587
|
132,677 |
| - share capital |
3,247
|
3,358
|
1,336 |
| Employees (average) |
380
|
343
|
183 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
42.0%
|
52.6% |
| Turnover per employee |
4,652
|
5,041
|
4,936 |
| Profit as a percentage of turnover |
1.5%
|
1.9%
|
1.7% |
| Return on assets (ROA) |
6.8%
|
6.8%
|
6.5% |
| Current ratio |
394.7%
|
247.5%
|
193.1% |
| Return on equity (ROE) |
11.2%
|
14.3%
|
11.6% |
| Change turnover |
95,907
|
821,011
|
30,605 |
| Change turnover % |
6%
|
90%
|
4% |
| Chg. No. of employees |
37
|
160
|
17 |
| Chg. No. of employees % |
11%
|
87%
|
10% |
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.