TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bil-Nord i Lycksele AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
308,726
|
251,432
|
221,957 |
| Financial expenses |
860
|
1,437
|
828 |
| Earnings before taxes |
2,441
|
221
|
1,508 |
| EBITDA |
4,049
|
2,404
|
3,279 |
| Total assets |
95,781
|
98,269
|
92,125 |
| Current assets |
76,447
|
73,155
|
67,534 |
| Current liabilities |
56,329
|
50,204
|
45,485 |
| Equity capital |
36,765
|
34,176
|
33,299 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
36
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
34.8%
|
36.1% |
| Turnover per employee |
8,576
|
7,184
|
6,342 |
| Profit as a percentage of turnover |
0.8%
|
0.1%
|
0.7% |
| Return on assets (ROA) |
3.4%
|
1.7%
|
2.5% |
| Current ratio |
135.7%
|
145.7%
|
148.5% |
| Return on equity (ROE) |
6.6%
|
0.6%
|
4.5% |
| Change turnover |
52,760
|
13,726
|
-89,939 |
| Change turnover % |
21%
|
6%
|
-29% |
| Chg. No. of employees |
1
|
0
|
-4 |
| Chg. No. of employees % |
3%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.