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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilgruppen Biluthyrning Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,311 Less Arrow 8,212 Less Arrow 7,462
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 887 Less Arrow 670 More Arrow 787
EBITDA 903 Less Arrow 670 More Arrow 787
Total assets 4,100 Less Arrow 3,041 Less Arrow 2,637
Current assets 3,413 Less Arrow 3,041 Less Arrow 2,637
Current liabilities 1,181 Less Arrow 816 More Arrow 822
Equity capital 2,779 Less Arrow 2,123 Less Arrow 1,736
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.8% More Arrow 69.8% Less Arrow 65.8%
Turnover per employee 2,078 Less Arrow 2,053 Less Arrow 1,866
Profit as a percentage of turnover 10.7% Less Arrow 8.2% More Arrow 10.5%
Return on assets (ROA) 21.7% More Arrow 22.1% More Arrow 29.8%
Current ratio 289.0% More Arrow 372.7% Less Arrow 320.8%
Return on equity (ROE) 31.9% Less Arrow 31.6% More Arrow 45.3%
Change turnover 57 More Arrow 1,355 Less Arrow -152
Change turnover % 1% More Arrow 20% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.