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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilkompaniet Gävleborg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 35,708 Less Arrow 14,980 Less Arrow 13,072
Financial expenses 308 Less Arrow 74 Less Arrow 19
Earnings before taxes 21 More Arrow 128 More Arrow 705
EBITDA 597 Less Arrow 309 More Arrow 785
Total assets 6,729 Less Arrow 5,990 Less Arrow 2,686
Current assets 5,788 Less Arrow 4,839 Less Arrow 2,531
Current liabilities 5,039 Less Arrow 4,330 Less Arrow 1,184
Equity capital 1,257 Less Arrow 1,220 More Arrow 1,430
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 55 Less Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.7% More Arrow 20.4% More Arrow 53.2%
Turnover per employee 649 Less Arrow 483 More Arrow 484
Profit as a percentage of turnover 0.1% More Arrow 0.9% More Arrow 5.4%
Return on assets (ROA) 4.9% Less Arrow 3.4% More Arrow 27.0%
Current ratio 114.9% Less Arrow 111.8% More Arrow 213.8%
Return on equity (ROE) 1.7% More Arrow 10.5% More Arrow 49.3%
Change turnover 21,237 Less Arrow 1,870 Less Arrow 309
Change turnover % 147% Less Arrow 14% Less Arrow 2%
Chg. No. of employees 24 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 77% Less Arrow 15% Less Arrow 8%

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.