TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bna Bilcenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,899
|
29,139
|
25,938 |
| Financial expenses |
426
|
122
|
57 |
| Earnings before taxes |
2,036
|
2,204
|
692 |
| EBITDA |
2,755
|
2,637
|
1,140 |
| Total assets |
9,804
|
9,223
|
8,836 |
| Current assets |
5,863
|
5,579
|
4,942 |
| Current liabilities |
4,330
|
3,873
|
5,119 |
| Equity capital |
4,486
|
4,077
|
2,402 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,371
|
1,534
|
1,441 |
| 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%
|
144.0%
|
96.5% |
| Return on equity (ROE) |
45.4%
|
54.1%
|
28.8% |
| Change turnover |
3,760
|
3,201
|
931 |
| 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.