TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilgrossen i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
156,452
|
178,934
|
150,835 |
| Financial expenses |
1,712
|
676
|
311 |
| Earnings before taxes |
1,461
|
5,538
|
7,276 |
| EBITDA |
3,172
|
6,187
|
7,588 |
| Total assets |
41,620
|
59,268
|
29,983 |
| Current assets |
30,716
|
49,155
|
24,212 |
| Current liabilities |
34,737
|
21,263
|
2,456 |
| Equity capital |
5,435
|
16,124
|
12,782 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.1%
|
27.2%
|
42.6% |
| Turnover per employee |
19,556
|
22,367
|
21,548 |
| Profit as a percentage of turnover |
0.9%
|
3.1%
|
4.8% |
| Return on assets (ROA) |
7.6%
|
10.5%
|
25.3% |
| Current ratio |
88.4%
|
231.2%
|
985.8% |
| Return on equity (ROE) |
26.9%
|
34.3%
|
56.9% |
| Change turnover |
-23,403
|
40,317
|
49,934 |
| Change turnover % |
-13%
|
29%
|
49% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.