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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 2024/12 2023/12 2022/12
Turnover 109,164 More Arrow 117,704 Less Arrow 102,600
Financial expenses 995 Less Arrow 785 Less Arrow 259
Earnings before taxes -1,952 More Arrow -1,505 More Arrow 124
EBITDA -961 More Arrow -731 More Arrow 380
Total assets 14,358 More Arrow 15,279 More Arrow 17,831
Current assets 14,228 Less Arrow 14,123 More Arrow 16,682
Current liabilities 7,119 Less Arrow 4,544 More Arrow 4,619
Equity capital 3,375 More Arrow 5,647 Less Arrow 5,501
- share capital 422 More Arrow 437 Less Arrow 434
Employees (average) 21 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.5% More Arrow 37.0% Less Arrow 30.9%
Turnover per employee 5,198 More Arrow 5,350 Less Arrow 4,664
Profit as a percentage of turnover -1.8% More Arrow -1.3% More Arrow 0.1%
Return on assets (ROA) -6.7% More Arrow -4.7% More Arrow 2.1%
Current ratio 199.9% More Arrow 310.8% More Arrow 361.2%
Return on equity (ROE) -57.8% More Arrow -26.7% More Arrow 2.3%
Change turnover -4,647 More Arrow 14,575 Less Arrow 110
Change turnover % -4% More Arrow 14% Less Arrow 0%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -5% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.