TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förenade Bil AB i Malmö
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,296,635
|
1,303,462
|
1,344,043 |
Financial expenses |
21
|
3
|
1,920 |
Earnings before taxes |
82,581
|
86,860
|
67,839 |
EBITDA |
86,607
|
90,891
|
74,908 |
Total assets |
409,869
|
358,414
|
271,201 |
Current assets |
394,548
|
340,071
|
248,571 |
Current liabilities |
294,366
|
268,812
|
206,795 |
Equity capital |
106,874
|
82,457
|
58,614 |
- share capital |
1,008
|
1,002
|
1,091 |
Employees (average) |
160
|
169
|
176 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.1%
|
23.0%
|
21.6% |
Turnover per employee |
8,104
|
7,713
|
7,637 |
Profit as a percentage of turnover |
6.4%
|
6.7%
|
5.0% |
Return on assets (ROA) |
20.2%
|
24.2%
|
25.7% |
Current ratio |
134.0%
|
126.5%
|
120.2% |
Return on equity (ROE) |
77.3%
|
105.3%
|
115.7% |
Change turnover |
-13,539
|
68,287
|
20,794 |
Change turnover % |
-1%
|
6%
|
2% |
Chg. No. of employees |
-9
|
-7
|
-6 |
Chg. No. of employees % |
-5%
|
-4%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.