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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilkonsult Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,368 More Arrow 17,327 More Arrow 24,848
Financial expenses 45 More Arrow 68 More Arrow 72
Earnings before taxes -207 More Arrow 994 More Arrow 1,051
EBITDA -104 More Arrow 1,122 More Arrow 1,188
Total assets 3,751 More Arrow 4,178 More Arrow 5,392
Current assets 2,703 More Arrow 3,108 More Arrow 3,669
Current liabilities 1,880 Less Arrow 1,245 Less Arrow 741
Equity capital 854 More Arrow 2,522 More Arrow 2,746
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,789 Less Arrow 4,332 More Arrow 6,212
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 495.1%
Return on equity (ROE) -24.2% More Arrow 39.4% Less Arrow 38.3%
Change turnover -2,959 Less Arrow -7,521 More Arrow 1,205
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.