TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Bilplan AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,878
|
14,848
|
13,231 |
| Financial expenses |
119
|
131
|
106 |
| Earnings before taxes |
1,426
|
-1,331
|
-766 |
| Total assets |
3,978
|
2,958
|
5,370 |
| Current assets |
3,650
|
2,877
|
5,331 |
| Current liabilities |
2,286
|
1,715
|
1,712 |
| Equity capital |
808
|
-584
|
799 |
| - share capital |
29
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.3%
|
-19.7%
|
14.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
12.0%
|
-9.0%
|
-5.8% |
| Return on assets (ROA) |
38.8%
|
-40.6%
|
-12.3% |
| Current ratio |
159.7%
|
167.8%
|
311.4% |
| Return on equity (ROE) |
176.5%
|
227.9%
|
-95.9% |
| Change turnover |
-2,707
|
2,494
|
-233 |
| Change turnover % |
-19%
|
20%
|
-2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.