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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilcentralen i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,636 More Arrow 171,506 Less Arrow 120,353
Financial expenses 1,357 Less Arrow 909 More Arrow 968
Earnings before taxes -2,376 More Arrow 794 Less Arrow 53
EBITDA -1,021 More Arrow 1,718 Less Arrow 1,148
Total assets 15,251 More Arrow 21,086 Less Arrow 17,618
Current assets 15,157 More Arrow 20,992 Less Arrow 17,553
Current liabilities 13,231 More Arrow 17,206 Less Arrow 14,850
Equity capital 815 More Arrow 2,509 Less Arrow 1,953
- share capital 50 Equal arrow 50 Equal arrow 50
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 19,439 More Arrow 34,301 Less Arrow 24,071
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) -291.5% More Arrow 31.6% Less Arrow 2.7%
Change turnover -54,870 More Arrow 51,153 Less Arrow 31,359
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.