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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 2023/12 2022/12 2021/12
Turnover 118,150 Less Arrow 92,755 Less Arrow 81,313
Financial expenses 193 Less Arrow 68 More Arrow 71
Earnings before taxes 6,185 Less Arrow 4,239 Less Arrow 2,034
EBITDA 6,419 Less Arrow 4,443 Less Arrow 2,393
Total assets 22,126 Less Arrow 17,861 More Arrow 18,412
Current assets 21,830 Less Arrow 17,466 More Arrow 17,922
Current liabilities 6,539 Less Arrow 5,866 More Arrow 7,261
Equity capital 14,043 Less Arrow 10,847 Less Arrow 9,862
- share capital 67 Equal arrow 67 More Arrow 73
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 6,950 Less Arrow 5,797 More Arrow 5,808
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 333.8% Less Arrow 297.7% Less Arrow 246.8%
Return on equity (ROE) 44.0% Less Arrow 39.1% Less Arrow 20.6%
Change turnover 24,917 Less Arrow 18,028 More Arrow 23,777
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.