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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilgruppen i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 175,239 Less Arrow 153,539 Less Arrow 153,374
Financial expenses 1,168 Less Arrow 388 Less Arrow 225
Earnings before taxes -2,240 More Arrow 185 More Arrow 2,670
EBITDA -1,088 More Arrow 568 More Arrow 2,893
Total assets 22,747 More Arrow 26,684 Less Arrow 22,269
Current assets 21,027 More Arrow 24,964 Less Arrow 21,649
Current liabilities 6,765 More Arrow 6,912 More Arrow 7,053
Equity capital 8,408 Less Arrow 8,232 Less Arrow 8,102
- share capital 650 Equal arrow 650 Equal arrow 650
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.0% Less Arrow 30.8% More Arrow 36.4%
Turnover per employee 7,965 Less Arrow 6,979 Less Arrow 6,972
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 306.9%
Return on equity (ROE) -26.6% More Arrow 2.2% More Arrow 33.0%
Change turnover 21,700 Less Arrow 165 More Arrow 11,699
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.