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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilpoolen mellanslag AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,965 More Arrow 12,231 Less Arrow 8,167
Financial expenses 46 More Arrow 552 Less Arrow 119
Earnings before taxes -7 More Arrow 761 Less Arrow 195
EBITDA 1,117 More Arrow 2,197 Less Arrow 982
Total assets 8,162 Less Arrow 6,780 Less Arrow 5,755
Current assets 4,835 Less Arrow 3,157 Less Arrow 2,838
Current liabilities 2,959 Less Arrow 2,154 Less Arrow 1,312
Equity capital 2,225 Less Arrow 1,887 Less Arrow 1,446
- share capital 672 Less Arrow 334 More Arrow 364
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.3% More Arrow 27.8% Less Arrow 25.1%
Turnover per employee 2,393 More Arrow 2,446 Less Arrow 2,042
Profit as a percentage of turnover -0.1% More Arrow 6.2% Less Arrow 2.4%
Return on assets (ROA) 0.5% More Arrow 19.4% Less Arrow 5.5%
Current ratio 163.4% Less Arrow 146.6% More Arrow 216.3%
Return on equity (ROE) -0.3% More Arrow 40.3% Less Arrow 13.5%
Change turnover -329 More Arrow 4,725 Less Arrow 715
Change turnover % -3% More Arrow 63% Less Arrow 10%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.