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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilkompaniet Dalarna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,051,691 Less Arrow 1,031,568 Less Arrow 903,177
Financial expenses 3,437 Less Arrow 3,412 Less Arrow 1,158
Earnings before taxes 9,935 More Arrow 17,608 More Arrow 24,669
EBITDA 22,017 More Arrow 30,054 More Arrow 31,385
Total assets 254,530 More Arrow 265,435 More Arrow 303,376
Current assets 139,966 More Arrow 162,319 More Arrow 184,342
Current liabilities 100,121 More Arrow 112,323 More Arrow 157,945
Equity capital 143,402 Less Arrow 141,139 Less Arrow 134,267
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 130 More Arrow 134 Less Arrow 111

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.3% Less Arrow 53.2% Less Arrow 44.3%
Turnover per employee 8,090 Less Arrow 7,698 More Arrow 8,137
Profit as a percentage of turnover 0.9% More Arrow 1.7% More Arrow 2.7%
Return on assets (ROA) 5.3% More Arrow 7.9% More Arrow 8.5%
Current ratio 139.8% More Arrow 144.5% Less Arrow 116.7%
Return on equity (ROE) 6.9% More Arrow 12.5% More Arrow 18.4%
Change turnover 20,123 More Arrow 128,391 More Arrow 356,710
Change turnover % 2% More Arrow 14% More Arrow 65%
Chg. No. of employees -4 More Arrow 23 More Arrow 36
Chg. No. of employees % -3% More Arrow 21% More Arrow 48%

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.