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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilcentergruppen Sörmland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,781 More Arrow 66,464 Less Arrow 63,840
Financial expenses 748 Less Arrow 496 Less Arrow 369
Earnings before taxes 5,091 Less Arrow 2,273 More Arrow 4,150
EBITDA 6,194 Less Arrow 1,066 More Arrow 2,536
Total assets 19,064 More Arrow 32,601 More Arrow 34,219
Current assets 2,366 More Arrow 8,679 More Arrow 8,828
Current liabilities 1,607 More Arrow 8,142 More Arrow 10,521
Equity capital 14,310 Less Arrow 14,232 Less Arrow 13,405
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
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 2,989 More Arrow 3,021 Less Arrow 2,364
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 147.2% Less Arrow 106.6% Less Arrow 83.9%
Return on equity (ROE) 35.6% Less Arrow 16.0% More Arrow 31.0%
Change turnover -7,025 More Arrow 7,795 More Arrow 10,892
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.