TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilcenter K.d AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,685
|
32,158
|
26,435 |
| Financial expenses |
231
|
189
|
126 |
| Earnings before taxes |
287
|
1,059
|
-120 |
| EBITDA |
544
|
1,307
|
48 |
| Total assets |
7,481
|
8,121
|
6,077 |
| Current assets |
7,467
|
8,076
|
5,966 |
| Current liabilities |
1,513
|
1,537
|
954 |
| Equity capital |
2,646
|
3,720
|
2,881 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
45.8%
|
47.4% |
| Turnover per employee |
6,671
|
6,432
|
3,776 |
| Profit as a percentage of turnover |
1.1%
|
3.3%
|
-0.5% |
| Return on assets (ROA) |
6.9%
|
15.4%
|
0.1% |
| Current ratio |
493.5%
|
525.4%
|
625.4% |
| Return on equity (ROE) |
10.8%
|
28.5%
|
-4.2% |
| Change turnover |
-4,409
|
5,586
|
-2,446 |
| Change turnover % |
-14%
|
21%
|
-8% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-20%
|
-29%
|
0% |
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.