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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilgruppen i Mälardalen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,793 Less Arrow 13,797 More Arrow 14,997
Financial expenses 105 Less Arrow 35 Less Arrow 22
Earnings before taxes -202 More Arrow 17 More Arrow 261
EBITDA -98 More Arrow 51 More Arrow 283
Total assets 2,050 More Arrow 2,398 Less Arrow 2,177
Current assets 1,895 More Arrow 2,243 Less Arrow 2,117
Current liabilities 610 More Arrow 621 More Arrow 690
Equity capital 758 Less Arrow 740 More Arrow 792
- share capital 59 Less Arrow 58 More Arrow 64
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 718 Less Arrow 627 More Arrow 682
Profit as a percentage of turnover -1.3% More Arrow 0.1% More Arrow 1.7%
Return on assets (ROA) -4.7% More Arrow 2.2% More Arrow 13.0%
Current ratio 310.7% More Arrow 361.2% Less Arrow 306.8%
Return on equity (ROE) -26.6% More Arrow 2.3% More Arrow 33.0%
Change turnover 1,956 Less Arrow 15 More Arrow 1,144
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.