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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lidköpings Biltjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 451,785 More Arrow 459,460 Less Arrow 347,203
Financial expenses 3,106 Less Arrow 2,389 Less Arrow 948
Earnings before taxes 858 More Arrow 10,324 More Arrow 11,090
EBITDA 5,542 More Arrow 14,784 Less Arrow 13,339
Total assets 118,587 More Arrow 127,884 Less Arrow 89,610
Current assets 74,896 More Arrow 95,490 Less Arrow 70,072
Current liabilities 44,242 More Arrow 56,043 Less Arrow 22,478
Equity capital 38,742 More Arrow 39,076 Less Arrow 33,362
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 51 More Arrow 58 Less Arrow 52

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.7% Less Arrow 30.6% More Arrow 37.2%
Turnover per employee 8,859 Less Arrow 7,922 Less Arrow 6,677
Profit as a percentage of turnover 0.2% More Arrow 2.2% More Arrow 3.2%
Return on assets (ROA) 3.3% More Arrow 9.9% More Arrow 13.4%
Current ratio 169.3% More Arrow 170.4% More Arrow 311.7%
Return on equity (ROE) 2.2% More Arrow 26.4% More Arrow 33.2%
Change turnover -7,675 More Arrow 112,257 Less Arrow 72,226
Change turnover % -2% More Arrow 32% Less Arrow 26%
Chg. No. of employees -7 More Arrow 6 Less Arrow 1
Chg. No. of employees % -12% More Arrow 12% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.