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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilcompaniet & c/o AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,814 More Arrow 93,396 More Arrow 98,683
Financial expenses 1,058 Less Arrow 807 Less Arrow 732
Earnings before taxes 0 Less Arrow -83 More Arrow 1,477
EBITDA 182 More Arrow 965 More Arrow 2,330
Total assets 30,207 Less Arrow 23,763 More Arrow 24,503
Current assets 29,535 Less Arrow 23,331 More Arrow 23,941
Current liabilities 26,027 Less Arrow 18,000 More Arrow 18,136
Equity capital 4,180 More Arrow 5,549 More Arrow 5,937
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.8% More Arrow 23.4% More Arrow 24.2%
Turnover per employee 5,521 More Arrow 6,671 Less Arrow 6,579
Profit as a percentage of turnover 0% Less Arrow -0.1% More Arrow 1.5%
Return on assets (ROA) 3.5% Less Arrow 3.0% More Arrow 9.0%
Current ratio 113.5% More Arrow 129.6% More Arrow 132.0%
Return on equity (ROE) 0% Less Arrow -1.5% More Arrow 24.9%
Change turnover -7,493 More Arrow -5,795 More Arrow 2,992
Change turnover % -8% More Arrow -6% More Arrow 3%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 7% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.