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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilpoolen mellanslag AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,743 Less Arrow 17,813 More Arrow 18,303
Financial expenses 95 Less Arrow 69 More Arrow 826
Earnings before taxes 365 Less Arrow -10 More Arrow 1,139
EBITDA 2,173 Less Arrow 1,663 More Arrow 3,288
Total assets 11,315 More Arrow 12,151 Less Arrow 10,146
Current assets 6,319 More Arrow 7,198 Less Arrow 4,724
Current liabilities 3,973 More Arrow 4,405 Less Arrow 3,224
Equity capital 3,596 Less Arrow 3,312 Less Arrow 2,824
- share capital 1,000 Equal arrow 1,000 Less Arrow 500
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.8% Less Arrow 27.3% More Arrow 27.8%
Turnover per employee 3,949 Less Arrow 3,563 More Arrow 3,661
Profit as a percentage of turnover 1.8% Less Arrow -0.1% More Arrow 6.2%
Return on assets (ROA) 4.1% Less Arrow 0.5% More Arrow 19.4%
Current ratio 159.0% More Arrow 163.4% Less Arrow 146.5%
Return on equity (ROE) 10.2% Less Arrow -0.3% More Arrow 40.3%
Change turnover 1,930 Less Arrow -490 More Arrow 7,071
Change turnover % 11% Less Arrow -3% More Arrow 63%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.