TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AT Bilcenter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,020
|
7,384
|
6,189 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
997
|
597
|
370 |
| EBITDA |
1,097
|
789
|
580 |
| Total assets |
1,818
|
1,694
|
1,316 |
| Current assets |
1,646
|
1,554
|
1,003 |
| Current liabilities |
848
|
634
|
504 |
| Equity capital |
969
|
1,060
|
812 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.3%
|
62.6%
|
61.7% |
| Turnover per employee |
1,337
|
1,477
|
1,238 |
| Profit as a percentage of turnover |
12.4%
|
8.1%
|
6.0% |
| Return on assets (ROA) |
54.8%
|
35.2%
|
28.1% |
| Current ratio |
194.1%
|
245.1%
|
199.0% |
| Return on equity (ROE) |
102.9%
|
56.3%
|
45.6% |
| Change turnover |
598
|
1,697
|
714 |
| Change turnover % |
8%
|
30%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.