TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilkompaniet Sigoro AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
245,745
|
281,154
|
219,104 |
Financial expenses |
1,220
|
442
|
190 |
Earnings before taxes |
-4,897
|
3,987
|
1,793 |
EBITDA |
-2,470
|
5,834
|
2,823 |
Total assets |
41,675
|
44,560
|
38,205 |
Current assets |
36,539
|
39,616
|
32,302 |
Current liabilities |
18,511
|
17,414
|
15,113 |
Equity capital |
9,703
|
10,720
|
8,329 |
- share capital |
2,015
|
2,005
|
2,181 |
Employees (average) |
67
|
69
|
68 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.3%
|
24.1%
|
21.8% |
Turnover per employee |
3,668
|
4,075
|
3,222 |
Profit as a percentage of turnover |
-2.0%
|
1.4%
|
0.8% |
Return on assets (ROA) |
-8.8%
|
9.9%
|
5.2% |
Current ratio |
197.4%
|
227.5%
|
213.7% |
Return on equity (ROE) |
-50.5%
|
37.2%
|
21.5% |
Change turnover |
-36,857
|
79,798
|
78,576 |
Change turnover % |
-13%
|
40%
|
56% |
Chg. No. of employees |
-2
|
1
|
5 |
Chg. No. of employees % |
-3%
|
1%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.