TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Bilpaviljongen AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
532,348
|
472,765
|
561,747 |
| Financial expenses |
1,834
|
1,937
|
1,360 |
| Earnings before taxes |
8,050
|
11,630
|
17,190 |
| Total assets |
68,467
|
133,869
|
104,546 |
| Current assets |
62,049
|
127,237
|
97,290 |
| Current liabilities |
47,798
|
111,265
|
81,957 |
| Equity capital |
20,670
|
22,604
|
22,590 |
| - share capital |
5,084
|
5,444
|
5,281 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.2%
|
16.9%
|
21.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.5%
|
2.5%
|
3.1% |
| Return on assets (ROA) |
14.4%
|
10.1%
|
17.7% |
| Current ratio |
129.8%
|
114.4%
|
118.7% |
| Return on equity (ROE) |
38.9%
|
51.5%
|
76.1% |
| Change turnover |
90,906
|
-106,388
|
7,615 |
| Change turnover % |
21%
|
-18%
|
1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.