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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilcentralen i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,341 More Arrow 114,606 Less Arrow 87,512
Financial expenses 911 Less Arrow 607 More Arrow 704
Earnings before taxes -1,596 More Arrow 531 Less Arrow 39
EBITDA -686 More Arrow 1,148 Less Arrow 835
Total assets 10,244 More Arrow 14,090 Less Arrow 12,811
Current assets 10,181 More Arrow 14,028 Less Arrow 12,763
Current liabilities 8,887 More Arrow 11,498 Less Arrow 10,798
Equity capital 547 More Arrow 1,677 Less Arrow 1,420
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.3% More Arrow 11.9% Less Arrow 11.1%
Turnover per employee 13,057 More Arrow 22,921 Less Arrow 17,502
Profit as a percentage of turnover -2.0% More Arrow 0.5% Less Arrow 0.0%
Return on assets (ROA) -6.7% More Arrow 8.1% Less Arrow 5.8%
Current ratio 114.6% More Arrow 122.0% Less Arrow 118.2%
Return on equity (ROE) -291.8% More Arrow 31.7% Less Arrow 2.7%
Change turnover -36,855 More Arrow 34,182 Less Arrow 22,802
Change turnover % -32% More Arrow 43% Less Arrow 35%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

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.