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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilgallerian i Katrineholm AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 10,146 More Arrow 10,755 More Arrow 11,091
Financial expenses 62 Less Arrow 56 Less Arrow 32
Earnings before taxes 27 More Arrow 72 Less Arrow -6
EBITDA 101 More Arrow 138 Less Arrow 39
Total assets 1,319 More Arrow 1,696 Less Arrow 1,353
Current assets 1,283 More Arrow 1,662 Less Arrow 1,300
Current liabilities 862 Less Arrow 758 Less Arrow 496
Equity capital 318 Less Arrow 302 Less Arrow 253
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 24.1% Less Arrow 17.8% More Arrow 18.7%
Turnover per employee 2,536 Less Arrow 2,151 More Arrow 2,218
Profit as a percentage of turnover 0.3% More Arrow 0.7% Less Arrow -0.1%
Return on assets (ROA) 6.7% More Arrow 7.5% Less Arrow 1.9%
Current ratio 148.8% More Arrow 219.3% More Arrow 262.1%
Return on equity (ROE) 8.5% More Arrow 23.8% Less Arrow -2.4%
Change turnover -221 More Arrow 639 Less Arrow 57
Change turnover % -2% More Arrow 6% Less Arrow 1%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.