TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilmånsson i Skåne AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,728,975
|
903,312
|
949,627 |
| Financial expenses |
4,560
|
932
|
275 |
| Earnings before taxes |
32,498
|
15,368
|
24,202 |
| EBITDA |
65,811
|
26,226
|
34,252 |
| Total assets |
542,428
|
252,080
|
300,114 |
| Current assets |
400,419
|
202,213
|
221,790 |
| Current liabilities |
161,816
|
104,730
|
133,218 |
| Equity capital |
227,587
|
132,677
|
152,833 |
| - share capital |
3,358
|
1,336
|
1,454 |
| Employees (average) |
343
|
183
|
166 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.0%
|
52.6%
|
50.9% |
| Turnover per employee |
5,041
|
4,936
|
5,721 |
| Profit as a percentage of turnover |
1.9%
|
1.7%
|
2.5% |
| Return on assets (ROA) |
6.8%
|
6.5%
|
8.2% |
| Current ratio |
247.5%
|
193.1%
|
166.5% |
| Return on equity (ROE) |
14.3%
|
11.6%
|
15.8% |
| Change turnover |
821,011
|
30,605
|
14,973 |
| Change turnover % |
90%
|
4%
|
2% |
| Chg. No. of employees |
160
|
17
|
-6 |
| Chg. No. of employees % |
87%
|
10%
|
-3% |
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.