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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilcompaniet & c/o AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 127,512 More Arrow 139,049 More Arrow 147,677
Financial expenses 1,629 Less Arrow 1,201 Less Arrow 1,096
Earnings before taxes 0 Less Arrow -123 More Arrow 2,210
EBITDA 280 More Arrow 1,436 More Arrow 3,487
Total assets 46,511 Less Arrow 35,379 More Arrow 36,668
Current assets 45,476 Less Arrow 34,735 More Arrow 35,827
Current liabilities 40,075 Less Arrow 26,799 More Arrow 27,140
Equity capital 6,436 More Arrow 8,261 More Arrow 8,884
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,501 More Arrow 9,932 Less Arrow 9,845
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 -11,537 More Arrow -8,628 More Arrow 4,478
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.