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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svenska Bilgruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 134,815 Less Arrow 114,996 More Arrow 125,748
Financial expenses 1,322 Less Arrow 755 Less Arrow 469
Earnings before taxes -3,519 Less Arrow -4,045 More Arrow 676
EBITDA -2,026 Less Arrow -3,117 More Arrow 1,246
Total assets 28,060 Less Arrow 19,591 More Arrow 29,452
Current assets 27,093 Less Arrow 18,434 More Arrow 28,251
Current liabilities 25,894 Less Arrow 17,135 More Arrow 22,074
Equity capital 1,723 More Arrow 1,949 More Arrow 6,674
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 14 More Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.1% More Arrow 9.9% More Arrow 22.7%
Turnover per employee 9,630 Less Arrow 7,187 Less Arrow 6,986
Profit as a percentage of turnover -2.6% Less Arrow -3.5% More Arrow 0.5%
Return on assets (ROA) -7.8% Less Arrow -16.8% More Arrow 3.9%
Current ratio 104.6% More Arrow 107.6% More Arrow 128.0%
Return on equity (ROE) -204.2% Less Arrow -207.5% More Arrow 10.1%
Change turnover 19,227 Less Arrow -566 Less Arrow -90,372
Change turnover % 17% Less Arrow 0% Less Arrow -42%
Chg. No. of employees -2 Equal arrow -2 More Arrow 3
Chg. No. of employees % -13% More Arrow -11% More Arrow 20%

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.