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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Svenska Bilgruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 200,715 Less Arrow 172,090 More Arrow 172,937
Financial expenses 1,968 Less Arrow 1,130 Less Arrow 645
Earnings before taxes -5,239 Less Arrow -6,053 More Arrow 930
EBITDA -3,016 Less Arrow -4,665 More Arrow 1,714
Total assets 41,776 Less Arrow 29,317 More Arrow 40,504
Current assets 40,336 Less Arrow 27,586 More Arrow 38,853
Current liabilities 38,551 Less Arrow 25,642 More Arrow 30,358
Equity capital 2,565 More Arrow 2,916 More Arrow 9,178
- share capital 200 Equal arrow 200 Equal arrow 200
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 14,337 Less Arrow 10,756 Less Arrow 9,608
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 -207.6% More Arrow 10.1%
Change turnover 28,625 Less Arrow -847 Less Arrow -124,285
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.