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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilcenter i Falun AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,858 Less Arrow 28,530 Less Arrow 28,353
Financial expenses 42 Less Arrow 2 Less Arrow 1
Earnings before taxes 1,220 More Arrow 1,225 More Arrow 1,505
EBITDA 1,261 Less Arrow 1,227 More Arrow 1,506
Total assets 6,247 More Arrow 6,526 Less Arrow 5,698
Current assets 6,247 More Arrow 6,526 Less Arrow 5,698
Current liabilities 454 More Arrow 1,151 Less Arrow 623
Equity capital 5,487 Less Arrow 4,503 More Arrow 4,641
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.8% Less Arrow 69.0% More Arrow 81.4%
Turnover per employee 7,172 Less Arrow 7,132 Less Arrow 7,088
Profit as a percentage of turnover 3.4% More Arrow 4.3% More Arrow 5.3%
Return on assets (ROA) 20.2% Less Arrow 18.8% More Arrow 26.4%
Current ratio 1376.0% Less Arrow 567.0% More Arrow 914.6%
Return on equity (ROE) 22.2% More Arrow 27.2% More Arrow 32.4%
Change turnover 7,181 Less Arrow 2,474 Less Arrow -5,577
Change turnover % 25% Less Arrow 9% Less Arrow -16%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal 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.