TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Din Bil Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,919,655
|
24,289,161
|
20,823,485 |
| Financial expenses |
82,698
|
130,988
|
40,056 |
| Earnings before taxes |
411,779
|
447,027
|
480,978 |
| EBITDA |
533,063
|
625,620
|
597,123 |
| Total assets |
5,688,216
|
5,045,705
|
5,136,377 |
| Current assets |
4,944,156
|
4,314,938
|
4,373,354 |
| Current liabilities |
2,271,029
|
1,727,403
|
1,942,297 |
| Equity capital |
2,296,137
|
2,271,912
|
2,272,282 |
| - share capital |
60,000
|
60,000
|
60,000 |
| Employees (average) |
2,375
|
2,369
|
2,377 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
45.0%
|
44.2% |
| Turnover per employee |
7,545
|
10,253
|
8,760 |
| Profit as a percentage of turnover |
2.3%
|
1.8%
|
2.3% |
| Return on assets (ROA) |
8.7%
|
11.5%
|
10.1% |
| Current ratio |
217.7%
|
249.8%
|
225.2% |
| Return on equity (ROE) |
17.9%
|
19.7%
|
21.2% |
| Change turnover |
-6,369,506
|
3,465,676
|
1,977,164 |
| Change turnover % |
-26%
|
17%
|
10% |
| Chg. No. of employees |
6
|
-8
|
305 |
| Chg. No. of employees % |
0%
|
0%
|
15% |
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.