TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilvision AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            74,814
                      | 
        
            67,583
                     | 
        63,275 | 
| Financial expenses | 
            242
                      | 
        
            6
                     | 
        63 | 
| Earnings before taxes | 
            13,908
                      | 
        
            13,008
                     | 
        11,642 | 
| EBITDA | 
            14,155
                      | 
        
            13,031
                     | 
        11,712 | 
| Total assets | 
            79,399
                      | 
        
            69,408
                     | 
        64,411 | 
| Current assets | 
            79,350
                      | 
        
            69,339
                     | 
        64,323 | 
| Current liabilities | 
            57,075
                      | 
        
            47,119
                     | 
        34,570 | 
| Equity capital | 
            20,358
                      | 
        
            20,323
                     | 
        26,181 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| 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 | 
            4,676
                      | 
        
            4,506
                     | 
        4,218 | 
| Profit as a percentage of turnover | 
            18.6%
                     | 
        
            19.2%
                     | 
        18.4% | 
| Return on assets (ROA) | 
            17.8%
                     | 
        
            18.8%
                     | 
        18.2% | 
| Current ratio | 
            139.0%
                     | 
        
            147.2%
                     | 
        186.1% | 
| Return on equity (ROE) | 
            68.3%
                      | 
        
            64.0%
                     | 
        44.5% | 
| Change turnover | 
            7,231
                      | 
        
            4,308
                     | 
        4,844 | 
| 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.