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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilgallerian i Katrineholm AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,989 More Arrow 16,338 Less Arrow 15,368
Financial expenses 98 Less Arrow 85 Less Arrow 44
Earnings before taxes 42 More Arrow 109 Less Arrow -9
EBITDA 159 More Arrow 210 Less Arrow 54
Total assets 2,078 More Arrow 2,577 Less Arrow 1,874
Current assets 2,021 More Arrow 2,525 Less Arrow 1,801
Current liabilities 1,359 Less Arrow 1,151 Less Arrow 687
Equity capital 501 Less Arrow 459 Less Arrow 351
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,997 Less Arrow 3,268 Less Arrow 3,074
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 148.7% More Arrow 219.4% More Arrow 262.2%
Return on equity (ROE) 8.4% More Arrow 23.7% Less Arrow -2.6%
Change turnover -349 More Arrow 970 Less Arrow 79
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.