TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förenade Bil i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
635,090
|
654,961
|
528,689 |
| Financial expenses |
1,214
|
770
|
219 |
| Earnings before taxes |
34,012
|
37,549
|
30,585 |
| EBITDA |
37,032
|
39,969
|
31,152 |
| Total assets |
158,626
|
185,186
|
113,235 |
| Current assets |
150,658
|
178,889
|
105,398 |
| Current liabilities |
113,597
|
140,306
|
71,230 |
| Equity capital |
31,431
|
30,907
|
29,724 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
60
|
55
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
16.7%
|
26.2% |
| Turnover per employee |
10,585
|
11,908
|
11,749 |
| Profit as a percentage of turnover |
5.4%
|
5.7%
|
5.8% |
| Return on assets (ROA) |
22.2%
|
20.7%
|
27.2% |
| Current ratio |
132.6%
|
127.5%
|
148.0% |
| Return on equity (ROE) |
108.2%
|
121.5%
|
102.9% |
| Change turnover |
1,793
|
123,548
|
104,331 |
| Change turnover % |
0%
|
23%
|
25% |
| Chg. No. of employees |
5
|
10
|
7 |
| Chg. No. of employees % |
9%
|
22%
|
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.