TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilvaruhus Se i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,542
|
4,358
|
4,803 |
| Financial expenses |
96
|
81
|
42 |
| Earnings before taxes |
130
|
159
|
216 |
| EBITDA |
226
|
239
|
262 |
| Total assets |
611
|
877
|
882 |
| Current assets |
608
|
870
|
875 |
| Current liabilities |
498
|
749
|
801 |
| Equity capital |
113
|
129
|
81 |
| - share capital |
4
|
5
|
18 |
| Employees (average) |
5
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
14.7%
|
9.2% |
| Turnover per employee |
908
|
872
|
686 |
| Profit as a percentage of turnover |
2.9%
|
3.6%
|
4.5% |
| Return on assets (ROA) |
37.0%
|
27.4%
|
29.3% |
| Current ratio |
122.1%
|
116.2%
|
109.2% |
| Return on equity (ROE) |
115.0%
|
123.3%
|
266.7% |
| Change turnover |
333
|
-459
|
-86 |
| Change turnover % |
8%
|
-10%
|
-2% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-29%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.