TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Bilkompaniet AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,433
|
70,104
|
69,643 |
| Financial expenses |
1,088
|
396
|
374 |
| Earnings before taxes |
473
|
2,165
|
1,666 |
| Total assets |
30,474
|
25,975
|
17,023 |
| Current assets |
27,458
|
23,221
|
13,063 |
| Current liabilities |
21,876
|
19,439
|
9,377 |
| Equity capital |
6,182
|
6,194
|
6,993 |
| - share capital |
99
|
106
|
112 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.3%
|
23.8%
|
41.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.8%
|
3.1%
|
2.4% |
| Return on assets (ROA) |
5.1%
|
9.9%
|
12.0% |
| Current ratio |
125.5%
|
119.5%
|
139.3% |
| Return on equity (ROE) |
7.7%
|
35.0%
|
23.8% |
| Change turnover |
-3,363
|
4,119
|
991 |
| Change turnover % |
-5%
|
6%
|
1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.