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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilspektrum AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,844 More Arrow 118,150 Less Arrow 92,755
Financial expenses 162 More Arrow 193 Less Arrow 68
Earnings before taxes 2,672 More Arrow 6,185 Less Arrow 4,239
EBITDA 2,780 More Arrow 6,419 Less Arrow 4,443
Total assets 18,782 More Arrow 22,126 Less Arrow 17,861
Current assets 18,509 More Arrow 21,830 Less Arrow 17,466
Current liabilities 3,238 More Arrow 6,539 Less Arrow 5,866
Equity capital 13,963 More Arrow 14,043 Less Arrow 10,847
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 Equal arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.3% Less Arrow 63.5% Less Arrow 60.7%
Turnover per employee 4,167 More Arrow 6,950 Less Arrow 5,797
Profit as a percentage of turnover 3.8% More Arrow 5.2% Less Arrow 4.6%
Return on assets (ROA) 15.1% More Arrow 28.8% Less Arrow 24.1%
Current ratio 571.6% Less Arrow 333.8% Less Arrow 297.7%
Return on equity (ROE) 19.1% More Arrow 44.0% Less Arrow 39.1%
Change turnover -43,398 More Arrow 24,917 Less Arrow 18,028
Change turnover % -38% More Arrow 27% Less Arrow 24%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 6% More Arrow 14%

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.