TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilkonsulten Syd AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,168
|
26,232
|
25,706 |
| Financial expenses |
219
|
133
|
134 |
| Earnings before taxes |
810
|
1,112
|
20 |
| EBITDA |
1,047
|
1,261
|
175 |
| Total assets |
5,036
|
4,442
|
3,685 |
| Current assets |
4,933
|
4,416
|
3,642 |
| Current liabilities |
1,700
|
734
|
1,086 |
| Equity capital |
1,027
|
1,197
|
87 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.4%
|
26.9%
|
2.4% |
| Turnover per employee |
21,084
|
26,232
|
25,706 |
| Profit as a percentage of turnover |
1.9%
|
4.2%
|
0.1% |
| Return on assets (ROA) |
20.4%
|
28.0%
|
4.2% |
| Current ratio |
290.2%
|
601.6%
|
335.4% |
| Return on equity (ROE) |
78.9%
|
92.9%
|
23.0% |
| Change turnover |
15,936
|
526
|
4,377 |
| Change turnover % |
61%
|
2%
|
21% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.