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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilpaviljongen AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 593,308 Less Arrow 532,348 Less Arrow 472,765
Financial expenses 1,267 More Arrow 1,834 More Arrow 1,937
Earnings before taxes 13,829 Less Arrow 8,050 More Arrow 11,630
Total assets 111,720 Less Arrow 68,467 More Arrow 133,869
Current assets 105,882 Less Arrow 62,049 More Arrow 127,237
Current liabilities 92,624 Less Arrow 47,798 More Arrow 111,265
Equity capital 19,095 More Arrow 20,670 More Arrow 22,604
- share capital 4,994 More Arrow 5,084 More Arrow 5,444
Employees (average) 41 Less Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.1% More Arrow 30.2% Less Arrow 16.9%
Turnover per employee 14,471 More Arrow 17,173
Profit as a percentage of turnover 2.3% Less Arrow 1.5% More Arrow 2.5%
Return on assets (ROA) 13.5% More Arrow 14.4% Less Arrow 10.1%
Current ratio 114.3% More Arrow 129.8% Less Arrow 114.4%
Return on equity (ROE) 72.4% Less Arrow 38.9% More Arrow 51.5%
Change turnover 70,389 More Arrow 90,906 Less Arrow -106,388
Change turnover % 13% More Arrow 21% Less Arrow -18%
Chg. No. of employees 10
Chg. No. of employees % 32%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.