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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilmånsson i Skåne AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,574,126 Less Arrow 1,351,791 Less Arrow 1,305,991
Financial expenses 6,789 Less Arrow 1,395 Less Arrow 378
Earnings before taxes 48,383 Less Arrow 22,998 More Arrow 33,284
EBITDA 97,981 Less Arrow 39,247 More Arrow 47,105
Total assets 807,575 Less Arrow 377,233 More Arrow 412,737
Current assets 596,150 Less Arrow 302,608 More Arrow 305,021
Current liabilities 240,915 Less Arrow 156,727 More Arrow 183,210
Equity capital 338,835 Less Arrow 198,549 More Arrow 210,186
- share capital 5,000 Less Arrow 2,000 Equal arrow 2,000
Employees (average) 343 Less Arrow 183 Less Arrow 166

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.0% More Arrow 52.6% Less Arrow 50.9%
Turnover per employee 7,505 Less Arrow 7,387 More Arrow 7,867
Profit as a percentage of turnover 1.9% Less Arrow 1.7% More Arrow 2.5%
Return on assets (ROA) 6.8% Less Arrow 6.5% More Arrow 8.2%
Current ratio 247.5% Less Arrow 193.1% Less Arrow 166.5%
Return on equity (ROE) 14.3% Less Arrow 11.6% More Arrow 15.8%
Change turnover 1,222,335 Less Arrow 45,800 Less Arrow 20,592
Change turnover % 90% Less Arrow 4% Less Arrow 2%
Chg. No. of employees 160 Less Arrow 17 Less Arrow -6
Chg. No. of employees % 87% Less Arrow 10% Less Arrow -3%

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.