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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilkompaniet Gävleborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 266,382 Less Arrow 111,648 Less Arrow 97,207
Financial expenses 2,301 Less Arrow 548 Less Arrow 140
Earnings before taxes 158 More Arrow 954 More Arrow 5,245
EBITDA 4,455 Less Arrow 2,301 More Arrow 5,835
Total assets 50,201 Less Arrow 44,645 Less Arrow 19,977
Current assets 43,180 Less Arrow 36,062 Less Arrow 18,823
Current liabilities 37,595 Less Arrow 32,275 Less Arrow 8,803
Equity capital 9,380 Less Arrow 9,092 More Arrow 10,634
- share capital 65 More Arrow 67 Equal arrow 67
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 4,843 Less Arrow 3,602 Less Arrow 3,600
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 111.7% More Arrow 213.8%
Return on equity (ROE) 1.7% More Arrow 10.5% More Arrow 49.3%
Change turnover 158,428 Less Arrow 13,941 Less Arrow 2,297
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.