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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilpoolen mellanslag AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,813 More Arrow 18,303 Less Arrow 11,232
Financial expenses 69 More Arrow 826 Less Arrow 164
Earnings before taxes -10 More Arrow 1,139 Less Arrow 268
EBITDA 1,663 More Arrow 3,288 Less Arrow 1,350
Total assets 12,151 Less Arrow 10,146 Less Arrow 7,914
Current assets 7,198 Less Arrow 4,724 Less Arrow 3,903
Current liabilities 4,405 Less Arrow 3,224 Less Arrow 1,805
Equity capital 3,312 Less Arrow 2,824 Less Arrow 1,989
- share capital 1,000 Less Arrow 500 Equal arrow 500
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 3,563 More Arrow 3,661 Less Arrow 2,808
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 146.5% More Arrow 216.2%
Return on equity (ROE) -0.3% More Arrow 40.3% Less Arrow 13.5%
Change turnover -490 More Arrow 7,071 Less Arrow 984
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.