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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilspektrum AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,853 Less Arrow 12,473 Less Arrow 10,935
Financial expenses 26 Less Arrow 9 Equal arrow 9
Earnings before taxes 830 Less Arrow 570 Less Arrow 273
EBITDA 861 Less Arrow 597 Less Arrow 322
Total assets 2,969 Less Arrow 2,402 More Arrow 2,476
Current assets 2,929 Less Arrow 2,349 More Arrow 2,410
Current liabilities 877 Less Arrow 789 More Arrow 976
Equity capital 1,884 Less Arrow 1,459 Less Arrow 1,326
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% Less Arrow 60.7% Less Arrow 53.6%
Turnover per employee 933 Less Arrow 780 More Arrow 781
Profit as a percentage of turnover 5.2% Less Arrow 4.6% Less Arrow 2.5%
Return on assets (ROA) 28.8% Less Arrow 24.1% Less Arrow 11.4%
Current ratio 334.0% Less Arrow 297.7% Less Arrow 246.9%
Return on equity (ROE) 44.1% Less Arrow 39.1% Less Arrow 20.6%
Change turnover 3,343 Less Arrow 2,424 More Arrow 3,197
Change turnover % 27% Less Arrow 24% More Arrow 41%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 6% More Arrow 14% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.