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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilgruppen Biluthyrning Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,374 Less Arrow 12,289 Less Arrow 10,262
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,321 Less Arrow 1,002 More Arrow 1,083
EBITDA 1,345 Less Arrow 1,003 More Arrow 1,083
Total assets 6,104 Less Arrow 4,551 Less Arrow 3,626
Current assets 5,081 Less Arrow 4,551 Less Arrow 3,626
Current liabilities 1,759 Less Arrow 1,221 Less Arrow 1,130
Equity capital 4,137 Less Arrow 3,177 Less Arrow 2,387
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,094 Less Arrow 3,072 Less Arrow 2,566
Profit as a percentage of turnover 10.7% Less Arrow 8.2% More Arrow 10.6%
Return on assets (ROA) 21.7% More Arrow 22.0% More Arrow 29.9%
Current ratio 288.9% More Arrow 372.7% Less Arrow 320.9%
Return on equity (ROE) 31.9% Less Arrow 31.5% More Arrow 45.4%
Change turnover 85 More Arrow 2,027 Less Arrow -209
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.