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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

BMW Northern Europe AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,727,573 Less Arrow 7,433,799 Less Arrow 6,699,880
Financial expenses 13,809 Less Arrow 851 More Arrow 2,091
Earnings before taxes 219,752 Less Arrow 201,785 Less Arrow 183,184
EBITDA 175,464 More Arrow 202,654 Less Arrow 195,391
Total assets 3,491,801 Less Arrow 3,203,047 Less Arrow 2,759,387
Current assets 3,383,626 Less Arrow 3,081,773 Less Arrow 2,657,135
Current liabilities 2,660,946 Less Arrow 2,577,102 Less Arrow 2,151,710
Equity capital 582,575 Less Arrow 406,151 More Arrow 410,221
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 156 Less Arrow 144 Less Arrow 143

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.7% Less Arrow 12.7% More Arrow 14.9%
Turnover per employee 49,536 More Arrow 51,624 Less Arrow 46,852
Profit as a percentage of turnover 2.8% Less Arrow 2.7% Equal arrow 2.7%
Return on assets (ROA) 6.7% Less Arrow 6.3% More Arrow 6.7%
Current ratio 127.2% Less Arrow 119.6% More Arrow 123.5%
Return on equity (ROE) 37.7% More Arrow 49.7% Less Arrow 44.7%
Change turnover 255,492 More Arrow 1,276,614 Less Arrow 133,432
Change turnover % 3% More Arrow 21% Less Arrow 2%
Chg. No. of employees 12 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 8% Less Arrow 1% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.