TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förenade Bil i Göteborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
654,961
|
528,689
|
461,761 |
Financial expenses |
770
|
219
|
501 |
Earnings before taxes |
37,549
|
30,585
|
20,425 |
EBITDA |
39,969
|
31,152
|
21,514 |
Total assets |
185,186
|
113,235
|
70,140 |
Current assets |
178,889
|
105,398
|
69,197 |
Current liabilities |
140,306
|
71,230
|
35,717 |
Equity capital |
30,907
|
29,724
|
32,277 |
- share capital |
336
|
334
|
364 |
Employees (average) |
55
|
45
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.7%
|
26.2%
|
46.0% |
Turnover per employee |
11,908
|
11,749
|
12,152 |
Profit as a percentage of turnover |
5.7%
|
5.8%
|
4.4% |
Return on assets (ROA) |
20.7%
|
27.2%
|
29.8% |
Current ratio |
127.5%
|
148.0%
|
193.7% |
Return on equity (ROE) |
121.5%
|
102.9%
|
63.3% |
Change turnover |
123,548
|
104,331
|
75,803 |
Change turnover % |
23%
|
25%
|
20% |
Chg. No. of employees |
10
|
7
|
1 |
Chg. No. of employees % |
22%
|
18%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.