TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AT Bilcenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,941
|
11,050
|
8,511 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,484
|
894
|
509 |
| EBITDA |
1,633
|
1,181
|
797 |
| Total assets |
2,706
|
2,535
|
1,810 |
| Current assets |
2,450
|
2,326
|
1,379 |
| Current liabilities |
1,263
|
949
|
693 |
| Equity capital |
1,443
|
1,586
|
1,117 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,990
|
2,210
|
1,702 |
| Profit as a percentage of turnover |
12.4%
|
8.1%
|
6.0% |
| Return on assets (ROA) |
54.8%
|
35.3%
|
28.1% |
| Current ratio |
194.0%
|
245.1%
|
199.0% |
| Return on equity (ROE) |
102.8%
|
56.4%
|
45.6% |
| Change turnover |
891
|
2,539
|
982 |
| 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.