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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilkonsult Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,651 More Arrow 11,578 More Arrow 18,068
Financial expenses 30 More Arrow 45 More Arrow 52
Earnings before taxes -139 More Arrow 664 More Arrow 764
EBITDA -70 More Arrow 750 More Arrow 864
Total assets 2,519 More Arrow 2,792 More Arrow 3,921
Current assets 1,816 More Arrow 2,077 More Arrow 2,668
Current liabilities 1,263 Less Arrow 832 Less Arrow 539
Equity capital 574 More Arrow 1,685 More Arrow 1,997
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.8% More Arrow 60.4% Less Arrow 50.9%
Turnover per employee 3,217 Less Arrow 2,894 More Arrow 4,517
Profit as a percentage of turnover -1.4% More Arrow 5.7% Less Arrow 4.2%
Return on assets (ROA) -4.3% More Arrow 25.4% Less Arrow 20.8%
Current ratio 143.8% More Arrow 249.6% More Arrow 495.0%
Return on equity (ROE) -24.2% More Arrow 39.4% Less Arrow 38.3%
Change turnover -1,987 Less Arrow -5,026 More Arrow 876
Change turnover % -17% Less Arrow -30% More Arrow 5%
Chg. No. of employees -1 More Arrow 0 More Arrow 4
Chg. No. of employees % -25% More 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.