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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilkompassen i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,446 More Arrow 4,148 More Arrow 9,463
Financial expenses 13 Less Arrow 11 More Arrow 19
Earnings before taxes 76 Less Arrow -290 More Arrow 368
EBITDA 82 Less Arrow -278 More Arrow 387
Total assets 2,194 More Arrow 2,261 More Arrow 2,806
Current assets 1,731 More Arrow 1,798 More Arrow 2,343
Current liabilities 150 More Arrow 225 More Arrow 489
Equity capital 2,028 Less Arrow 1,877 More Arrow 2,290
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.4% Less Arrow 83.0% Less Arrow 81.6%
Turnover per employee 3,446 More Arrow 4,148 More Arrow 9,463
Profit as a percentage of turnover 2.2% Less Arrow -7.0% More Arrow 3.9%
Return on assets (ROA) 4.1% Less Arrow -12.3% More Arrow 13.8%
Current ratio 1154.0% Less Arrow 799.1% Less Arrow 479.1%
Return on equity (ROE) 3.7% Less Arrow -15.5% More Arrow 16.1%
Change turnover -702 Less Arrow -5,315 More Arrow 2,281
Change turnover % -17% Less Arrow -56% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.