TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bil och Motor i Sydost AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
591,358
|
212,828
|
203,442 |
Financial expenses |
4,158
|
480
|
195 |
Earnings before taxes |
17,276
|
5,984
|
9,782 |
EBITDA |
29,892
|
6,980
|
10,340 |
Total assets |
195,256
|
54,374
|
32,669 |
Current assets |
159,018
|
28,170
|
30,580 |
Current liabilities |
106,732
|
23,933
|
17,255 |
Equity capital |
24,913
|
12,293
|
13,600 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
77
|
32
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.8%
|
22.6%
|
41.6% |
Turnover per employee |
7,680
|
6,651
|
6,781 |
Profit as a percentage of turnover |
2.9%
|
2.8%
|
4.8% |
Return on assets (ROA) |
11.0%
|
11.9%
|
30.5% |
Current ratio |
149.0%
|
117.7%
|
177.2% |
Return on equity (ROE) |
69.3%
|
48.7%
|
71.9% |
Change turnover |
363,429
|
15,500
|
71,785 |
Change turnover % |
159%
|
8%
|
55% |
Chg. No. of employees |
45
|
2
|
10 |
Chg. No. of employees % |
141%
|
7%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.