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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AlltiBil Västra Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,982 More Arrow 47,203 More Arrow 55,428
Financial expenses 472 Less Arrow 362 Less Arrow 286
Earnings before taxes -5,223 More Arrow -4,735 Less Arrow -7,215
EBITDA -3,821 More Arrow -3,329 Less Arrow -5,523
Total assets 20,421 Less Arrow 19,078 More Arrow 34,380
Current assets 12,302 More Arrow 16,310 Less Arrow 10,265
Current liabilities 10,725 Less Arrow 9,977 More Arrow 20,171
Equity capital 3,682 Less Arrow 3,275 More Arrow 8,359
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 23 More Arrow 45 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% Less Arrow 17.2% More Arrow 24.3%
Turnover per employee 1,999 Less Arrow 1,049 More Arrow 1,352
Profit as a percentage of turnover -11.4% More Arrow -10.0% Less Arrow -13.0%
Return on assets (ROA) -23.3% More Arrow -22.9% More Arrow -20.2%
Current ratio 114.7% More Arrow 163.5% Less Arrow 50.9%
Return on equity (ROE) -141.9% Less Arrow -144.6% More Arrow -86.3%
Change turnover -4,571 Less Arrow -6,559 More Arrow -5,817
Change turnover % -9% Less Arrow -12% More Arrow -9%
Chg. No. of employees -22 More Arrow 4 Less Arrow 0
Chg. No. of employees % -49% More Arrow 10% Less Arrow 0%

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.