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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilspektrum AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 109,081 More Arrow 175,903 Less Arrow 138,806
Financial expenses 249 More Arrow 288 Less Arrow 102
Earnings before taxes 4,114 More Arrow 9,209 Less Arrow 6,343
EBITDA 4,280 More Arrow 9,556 Less Arrow 6,649
Total assets 28,920 More Arrow 32,942 Less Arrow 26,728
Current assets 28,499 More Arrow 32,501 Less Arrow 26,137
Current liabilities 4,985 More Arrow 9,735 Less Arrow 8,778
Equity capital 21,499 Less Arrow 20,908 Less Arrow 16,233
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,417 More Arrow 10,347 Less Arrow 8,675
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 571.7% Less Arrow 333.9% Less Arrow 297.8%
Return on equity (ROE) 19.1% More Arrow 44.0% Less Arrow 39.1%
Change turnover -66,822 More Arrow 37,097 Less Arrow 26,979
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.