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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilkompani Sydost AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 349,186 Less Arrow 300,109 Less Arrow 214,043
Financial expenses 1,871 Less Arrow 1,065 Less Arrow 100
Earnings before taxes -7,275 More Arrow -6,847 More Arrow -734
EBITDA -3,301 More Arrow -3,106 More Arrow 1,948
Total assets 76,295 More Arrow 84,129 Less Arrow 75,961
Current assets 73,213 Less Arrow 73,181 Less Arrow 65,262
Current liabilities 54,474 More Arrow 56,189 Less Arrow 46,285
Equity capital 19,155 More Arrow 23,715 More Arrow 24,971
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
Employees (average) 56 More Arrow 58 Less Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.1% More Arrow 28.2% More Arrow 32.9%
Turnover per employee 6,235 Less Arrow 5,174 Less Arrow 4,368
Profit as a percentage of turnover -2.1% Less Arrow -2.3% More Arrow -0.3%
Return on assets (ROA) -7.1% More Arrow -6.9% More Arrow -0.8%
Current ratio 134.4% Less Arrow 130.2% More Arrow 141.0%
Return on equity (ROE) -38.0% More Arrow -28.9% More Arrow -2.9%
Change turnover 49,077 More Arrow 86,066 Less Arrow -14,159
Change turnover % 16% More Arrow 40% Less Arrow -6%
Chg. No. of employees -2 More Arrow 9 Less Arrow 4
Chg. No. of employees % -3% More Arrow 18% Less Arrow 9%

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.