TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilkompaniet Gävleborg AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 137,600 | 138,511 | 143,137 |
Financial expenses | 199 | 221 | 724 |
Earnings before taxes | 7,424 | 5,835 | 3,631 |
EBITDA | 8,260 | 6,640 | 4,854 |
Total assets | 28,278 | 19,800 | 18,605 |
Current assets | 26,644 | 18,004 | 16,743 |
Current liabilities | 12,461 | 9,847 | 13,162 |
Equity capital | 15,052 | 9,571 | 5,443 |
- share capital | 95 | 98 | 105 |
Employees (average) | 27 | 25 | 26 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 53.2% | 48.3% | 29.3% |
Turnover per employee | 5,096 | 5,540 | 5,505 |
Profit as a percentage of turnover | 5.4% | 4.2% | 2.5% |
Return on assets (ROA) | 27.0% | 30.6% | 23.4% |
Current ratio | 213.8% | 182.8% | 127.2% |
Return on equity (ROE) | 49.3% | 61.0% | 66.7% |
Change turnover | 3,252 | 5,263 | 2,727 |
Change turnover % | 2% | 4% | 2% |
Chg. No. of employees | 2 | -1 | 4 |
Chg. No. of employees % | 8% | -4% | 18% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.