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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilcentergruppen Sörmland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,021 More Arrow 8,938 Less Arrow 8,585
Financial expenses 100 Less Arrow 67 Less Arrow 50
Earnings before taxes 683 Less Arrow 306 More Arrow 558
EBITDA 831 Less Arrow 143 More Arrow 341
Total assets 2,558 More Arrow 4,384 More Arrow 4,602
Current assets 317 More Arrow 1,167 More Arrow 1,187
Current liabilities 216 More Arrow 1,095 More Arrow 1,415
Equity capital 1,920 Less Arrow 1,914 Less Arrow 1,803
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 20 More Arrow 22 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.1% Less Arrow 43.7% Less Arrow 39.2%
Turnover per employee 401 More Arrow 406 Less Arrow 318
Profit as a percentage of turnover 8.5% Less Arrow 3.4% More Arrow 6.5%
Return on assets (ROA) 30.6% Less Arrow 8.5% More Arrow 13.2%
Current ratio 146.8% Less Arrow 106.6% Less Arrow 83.9%
Return on equity (ROE) 35.6% Less Arrow 16.0% More Arrow 30.9%
Change turnover -943 More Arrow 1,048 More Arrow 1,465
Change turnover % -11% More Arrow 13% More Arrow 21%
Chg. No. of employees -2 Less Arrow -5 More Arrow -2
Chg. No. of employees % -9% Less Arrow -19% More Arrow -7%

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.