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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilgruppen i Mälardalen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 117,704 Less Arrow 102,600 More Arrow 111,523
Financial expenses 785 Less Arrow 259 Less Arrow 164
Earnings before taxes -1,505 More Arrow 124 More Arrow 1,941
EBITDA -731 More Arrow 380 More Arrow 2,104
Total assets 15,279 More Arrow 17,831 Less Arrow 16,192
Current assets 14,123 More Arrow 16,682 Less Arrow 15,742
Current liabilities 4,544 More Arrow 4,619 More Arrow 5,128
Equity capital 5,647 Less Arrow 5,501 More Arrow 5,891
- share capital 437 Less Arrow 434 More Arrow 473
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.0% Less Arrow 30.9% More Arrow 36.4%
Turnover per employee 5,350 Less Arrow 4,664 More Arrow 5,069
Profit as a percentage of turnover -1.3% More Arrow 0.1% More Arrow 1.7%
Return on assets (ROA) -4.7% More Arrow 2.1% More Arrow 13.0%
Current ratio 310.8% More Arrow 361.2% Less Arrow 307.0%
Return on equity (ROE) -26.7% More Arrow 2.3% More Arrow 32.9%
Change turnover 14,575 Less Arrow 110 More Arrow 8,507
Change turnover % 14% Less Arrow 0% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

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.