TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förenade Bil i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
977,877
|
975,116
|
791,175 |
| Financial expenses |
1,870
|
1,147
|
327 |
| Earnings before taxes |
52,370
|
55,904
|
45,770 |
| EBITDA |
57,020
|
59,506
|
46,618 |
| Total assets |
244,243
|
275,708
|
169,454 |
| Current assets |
231,975
|
266,333
|
157,726 |
| Current liabilities |
174,910
|
208,890
|
106,595 |
| Equity capital |
48,396
|
46,015
|
44,481 |
| - share capital |
500
|
500
|
500 |
| 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 |
16,298
|
17,729
|
17,582 |
| 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 |
2,761
|
183,941
|
156,130 |
| 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.