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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilgruppen i Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 177,523 Less Arrow 145,234 More Arrow 149,574
Financial expenses 1,183 Less Arrow 367 Less Arrow 219
Earnings before taxes -2,269 More Arrow 175 More Arrow 2,604
EBITDA -1,102 More Arrow 537 More Arrow 2,821
Total assets 23,043 More Arrow 25,241 Less Arrow 21,717
Current assets 21,301 More Arrow 23,614 Less Arrow 21,113
Current liabilities 6,853 Less Arrow 6,538 More Arrow 6,878
Equity capital 8,518 Less Arrow 7,787 More Arrow 7,901
- share capital 658 Less Arrow 615 More Arrow 634
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 8,069 Less Arrow 6,602 More Arrow 6,799
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) -26.6% More Arrow 2.2% More Arrow 33.0%
Change turnover 21,983 Less Arrow 156 More Arrow 11,409
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.