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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SWE Biltorg AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 29,291 More Arrow 38,046 More Arrow 39,905
Financial expenses 108 Less Arrow 31 Less Arrow 26
Earnings before taxes -456 More Arrow 120 More Arrow 287
EBITDA -355 More Arrow 157 More Arrow 346
Total assets 6,208 Less Arrow 5,188 More Arrow 9,043
Current assets 6,208 Less Arrow 5,187 More Arrow 9,032
Current liabilities 1,208 Less Arrow 691 Less Arrow 380
Equity capital 3,497 More Arrow 4,173 More Arrow 8,425
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 56.3% More Arrow 80.4% More Arrow 93.2%
Turnover per employee 5,858 More Arrow 9,512 More Arrow 9,976
Profit as a percentage of turnover -1.6% More Arrow 0.3% More Arrow 0.7%
Return on assets (ROA) -5.6% More Arrow 2.9% More Arrow 3.5%
Current ratio 513.9% More Arrow 750.7% More Arrow 2376.8%
Return on equity (ROE) -13.0% More Arrow 2.9% More Arrow 3.4%
Change turnover -7,386 More Arrow 1,649 More Arrow 6,145
Change turnover % -20% More Arrow 5% More Arrow 18%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.