TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilvision AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            50,251
                      | 
        
            45,161
                     | 
        46,009 | 
| Financial expenses | 
            163
                      | 
        
            4
                     | 
        46 | 
| Earnings before taxes | 
            9,342
                      | 
        
            8,692
                     | 
        8,465 | 
| EBITDA | 
            9,508
                      | 
        
            8,708
                     | 
        8,516 | 
| Total assets | 
            53,330
                      | 
        
            46,381
                     | 
        46,835 | 
| Current assets | 
            53,297
                      | 
        
            46,335
                     | 
        46,771 | 
| Current liabilities | 
            38,336
                      | 
        
            31,486
                     | 
        25,137 | 
| Equity capital | 
            13,674
                      | 
        
            13,581
                     | 
        19,037 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            16
                      | 
        
            15
                     
         | 
        15 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            25.6%
                     | 
        
            29.3%
                     | 
        40.6% | 
| Turnover per employee | 
            3,141
                      | 
        
            3,011
                     | 
        3,067 | 
| Profit as a percentage of turnover | 
            18.6%
                     | 
        
            19.2%
                     | 
        18.4% | 
| Return on assets (ROA) | 
            17.8%
                     | 
        
            18.7%
                     | 
        18.2% | 
| Current ratio | 
            139.0%
                     | 
        
            147.2%
                     | 
        186.1% | 
| Return on equity (ROE) | 
            68.3%
                      | 
        
            64.0%
                     | 
        44.5% | 
| Change turnover | 
            4,857
                      | 
        
            2,879
                     | 
        3,522 | 
| Change turnover % | 
            11%
                      | 
        
            7%
                     | 
        8% | 
| Chg. No. of employees | 
            1
                      | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            7%
                      | 
        
            0%
                     
         | 
        0% | 
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.