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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilkompaniet Sigoro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 365,869 More Arrow 420,743 Less Arrow 301,326
Financial expenses 1,817 Less Arrow 661 Less Arrow 261
Earnings before taxes -7,291 More Arrow 5,967 Less Arrow 2,466
EBITDA -3,677 More Arrow 8,730 Less Arrow 3,883
Total assets 62,046 More Arrow 66,684 Less Arrow 52,542
Current assets 54,400 More Arrow 59,285 Less Arrow 44,424
Current liabilities 27,559 Less Arrow 26,060 Less Arrow 20,784
Equity capital 14,446 More Arrow 16,043 Less Arrow 11,454
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 67 More Arrow 69 Less Arrow 68

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.3% More Arrow 24.1% Less Arrow 21.8%
Turnover per employee 5,461 More Arrow 6,098 Less Arrow 4,431
Profit as a percentage of turnover -2.0% More Arrow 1.4% Less Arrow 0.8%
Return on assets (ROA) -8.8% More Arrow 9.9% Less Arrow 5.2%
Current ratio 197.4% More Arrow 227.5% Less Arrow 213.7%
Return on equity (ROE) -50.5% More Arrow 37.2% Less Arrow 21.5%
Change turnover -54,874 More Arrow 119,417 Less Arrow 108,063
Change turnover % -13% More Arrow 40% More Arrow 56%
Chg. No. of employees -2 More Arrow 1 More Arrow 5
Chg. No. of employees % -3% More Arrow 1% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.