TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilspektrum AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
175,903
|
138,806
|
111,827 |
Financial expenses |
288
|
102
|
97 |
Earnings before taxes |
9,209
|
6,343
|
2,797 |
EBITDA |
9,556
|
6,649
|
3,291 |
Total assets |
32,942
|
26,728
|
25,321 |
Current assets |
32,501
|
26,137
|
24,648 |
Current liabilities |
9,735
|
8,778
|
9,986 |
Equity capital |
20,908
|
16,233
|
13,563 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
|
16
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.5%
|
60.7%
|
53.6% |
Turnover per employee |
10,347
|
8,675
|
7,988 |
Profit as a percentage of turnover |
5.2%
|
4.6%
|
2.5% |
Return on assets (ROA) |
28.8%
|
24.1%
|
11.4% |
Current ratio |
333.9%
|
297.8%
|
246.8% |
Return on equity (ROE) |
44.0%
|
39.1%
|
20.6% |
Change turnover |
37,097
|
26,979
|
32,700 |
Change turnover % |
27%
|
24%
|
41% |
Chg. No. of employees |
1
|
2
|
1 |
Chg. No. of employees % |
6%
|
14%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.