TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilcenter K.d AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,088
|
47,877
|
39,560 |
| Financial expenses |
355
|
282
|
188 |
| Earnings before taxes |
442
|
1,576
|
-179 |
| EBITDA |
838
|
1,946
|
72 |
| Total assets |
11,519
|
12,090
|
9,094 |
| Current assets |
11,497
|
12,024
|
8,928 |
| Current liabilities |
2,330
|
2,289
|
1,428 |
| Equity capital |
4,074
|
5,539
|
4,311 |
| - share capital |
50
|
50
|
50 |
| 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 |
10,272
|
9,575
|
5,651 |
| Profit as a percentage of turnover |
1.1%
|
3.3%
|
-0.5% |
| Return on assets (ROA) |
6.9%
|
15.4%
|
0.1% |
| Current ratio |
493.4%
|
525.3%
|
625.2% |
| Return on equity (ROE) |
10.8%
|
28.5%
|
-4.2% |
| Change turnover |
-6,789
|
8,317
|
-3,660 |
| 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.