TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilcenter i Falun AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,811
|
3,837
|
3,813 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
164
|
165
|
202 |
| EBITDA |
169
|
165
|
203 |
| Total assets |
838
|
878
|
766 |
| Current assets |
838
|
878
|
766 |
| Current liabilities |
61
|
155
|
84 |
| Equity capital |
736
|
605
|
624 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.8%
|
68.9%
|
81.5% |
| Turnover per employee |
962
|
959
|
953 |
| Profit as a percentage of turnover |
3.4%
|
4.3%
|
5.3% |
| Return on assets (ROA) |
20.3%
|
18.8%
|
26.4% |
| Current ratio |
1373.8%
|
566.5%
|
911.9% |
| Return on equity (ROE) |
22.3%
|
27.3%
|
32.4% |
| Change turnover |
964
|
333
|
-750 |
| Change turnover % |
25%
|
9%
|
-16% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
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.