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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilstallet i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,581 Less Arrow 19,176 Less Arrow 18,847
Financial expenses 276 More Arrow 320 Less Arrow 232
Earnings before taxes 227 More Arrow 349 Less Arrow -251
EBITDA 640 More Arrow 778 Less Arrow 111
Total assets 9,714 Less Arrow 9,051 Less Arrow 8,992
Current assets 7,808 Less Arrow 6,989 More Arrow 7,002
Current liabilities 3,041 More Arrow 3,270 Less Arrow 2,657
Equity capital 1,703 More Arrow 1,852 Less Arrow 1,575
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.5% More Arrow 20.5% Less Arrow 17.5%
Turnover per employee 3,916 Less Arrow 3,835 Less Arrow 3,769
Profit as a percentage of turnover 1.2% More Arrow 1.8% Less Arrow -1.3%
Return on assets (ROA) 5.2% More Arrow 7.4% Less Arrow -0.2%
Current ratio 256.8% Less Arrow 213.7% More Arrow 263.5%
Return on equity (ROE) 13.3% More Arrow 18.8% Less Arrow -15.9%
Change turnover 1,039 Less Arrow 232 Less Arrow -1,882
Change turnover % 6% Less Arrow 1% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.