TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M Bilar Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,583,917
|
1,393,863
|
1,351,634 |
Financial expenses |
5,076
|
2,655
|
2,745 |
Earnings before taxes |
41,190
|
52,611
|
61,292 |
EBITDA |
49,101
|
58,159
|
67,231 |
Total assets |
427,897
|
398,623
|
319,737 |
Current assets |
420,221
|
391,246
|
309,848 |
Current liabilities |
295,066
|
268,113
|
187,104 |
Equity capital |
116,089
|
111,588
|
113,990 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
98
|
100
|
101 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.1%
|
28.0%
|
35.7% |
Turnover per employee |
16,162
|
13,939
|
13,383 |
Profit as a percentage of turnover |
2.6%
|
3.8%
|
4.5% |
Return on assets (ROA) |
10.8%
|
13.9%
|
20.0% |
Current ratio |
142.4%
|
145.9%
|
165.6% |
Return on equity (ROE) |
35.5%
|
47.1%
|
53.8% |
Change turnover |
190,054
|
42,229
|
27,373 |
Change turnover % |
14%
|
3%
|
2% |
Chg. No. of employees |
-2
|
-1
|
2 |
Chg. No. of employees % |
-2%
|
-1%
|
2% |
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.