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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilpaviljongen AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 385,329 Less Arrow 357,564 Less Arrow 315,917
Financial expenses 823 More Arrow 1,232 More Arrow 1,294
Earnings before taxes 8,981 Less Arrow 5,407 More Arrow 7,772
Total assets 72,558 Less Arrow 45,987 More Arrow 89,455
Current assets 68,766 Less Arrow 41,677 More Arrow 85,024
Current liabilities 60,155 Less Arrow 32,105 More Arrow 74,351
Equity capital 12,402 More Arrow 13,883 More Arrow 15,104
- share capital 3,243 More Arrow 3,415 More Arrow 3,638
Employees (average) 41 Less Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.1% More Arrow 30.2% Less Arrow 16.9%
Turnover per employee 9,398 More Arrow 11,534
Profit as a percentage of turnover 2.3% Less Arrow 1.5% More Arrow 2.5%
Return on assets (ROA) 13.5% More Arrow 14.4% Less Arrow 10.1%
Current ratio 114.3% More Arrow 129.8% Less Arrow 114.4%
Return on equity (ROE) 72.4% Less Arrow 38.9% More Arrow 51.5%
Change turnover 45,715 More Arrow 61,059 Less Arrow -71,092
Change turnover % 13% More Arrow 21% Less Arrow -18%
Chg. No. of employees 10
Chg. No. of employees % 32%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.