TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bna Bilcenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,367
|
19,572
|
17,333 |
| Financial expenses |
277
|
82
|
38 |
| Earnings before taxes |
1,322
|
1,480
|
462 |
| EBITDA |
1,789
|
1,771
|
762 |
| Total assets |
6,367
|
6,195
|
5,905 |
| Current assets |
3,808
|
3,747
|
3,302 |
| Current liabilities |
2,812
|
2,601
|
3,421 |
| Equity capital |
2,913
|
2,738
|
1,605 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
24
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
44.2%
|
27.2% |
| Turnover per employee |
890
|
1,030
|
963 |
| Profit as a percentage of turnover |
6.2%
|
7.6%
|
2.7% |
| Return on assets (ROA) |
25.1%
|
25.2%
|
8.5% |
| Current ratio |
135.4%
|
144.1%
|
96.5% |
| Return on equity (ROE) |
45.4%
|
54.1%
|
28.8% |
| Change turnover |
2,442
|
2,150
|
622 |
| Change turnover % |
13%
|
12%
|
4% |
| Chg. No. of employees |
5
|
1
|
-4 |
| Chg. No. of employees % |
26%
|
6%
|
-18% |
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.