TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilpoolen mellanslag AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,822
|
11,965
|
12,231 |
| Financial expenses |
62
|
46
|
552 |
| Earnings before taxes |
237
|
-7
|
761 |
| EBITDA |
1,411
|
1,117
|
2,197 |
| Total assets |
7,349
|
8,162
|
6,780 |
| Current assets |
4,104
|
4,835
|
3,157 |
| Current liabilities |
2,580
|
2,959
|
2,154 |
| Equity capital |
2,335
|
2,225
|
1,887 |
| - share capital |
649
|
672
|
334 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
27.3%
|
27.8% |
| Turnover per employee |
2,564
|
2,393
|
2,446 |
| Profit as a percentage of turnover |
1.8%
|
-0.1%
|
6.2% |
| Return on assets (ROA) |
4.1%
|
0.5%
|
19.4% |
| Current ratio |
159.1%
|
163.4%
|
146.6% |
| Return on equity (ROE) |
10.1%
|
-0.3%
|
40.3% |
| Change turnover |
1,253
|
-329
|
4,725 |
| Change turnover % |
11%
|
-3%
|
63% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.