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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilkompaniet Gävleborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 410,161 Less Arrow 166,223 Less Arrow 145,468
Financial expenses 3,543 Less Arrow 816 Less Arrow 210
Earnings before taxes 243 More Arrow 1,420 More Arrow 7,849
EBITDA 6,859 Less Arrow 3,426 More Arrow 8,732
Total assets 77,297 Less Arrow 66,468 Less Arrow 29,895
Current assets 66,486 Less Arrow 53,689 Less Arrow 28,168
Current liabilities 57,886 Less Arrow 48,051 Less Arrow 13,174
Equity capital 14,443 Less Arrow 13,537 More Arrow 15,913
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,457 Less Arrow 5,362 More Arrow 5,388
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 243,938 Less Arrow 20,755 Less Arrow 3,438
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.