TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bil och Motor i Sydost AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
784,777
|
591,358
|
212,828 |
| Financial expenses |
5,278
|
4,158
|
480 |
| Earnings before taxes |
13,882
|
17,276
|
5,984 |
| EBITDA |
27,688
|
29,892
|
6,980 |
| Total assets |
175,207
|
195,256
|
54,374 |
| Current assets |
140,032
|
159,018
|
28,170 |
| Current liabilities |
96,455
|
106,732
|
23,933 |
| Equity capital |
34,049
|
24,913
|
12,293 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
78
|
77
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
12.8%
|
22.6% |
| Turnover per employee |
10,061
|
7,680
|
6,651 |
| Profit as a percentage of turnover |
1.8%
|
2.9%
|
2.8% |
| Return on assets (ROA) |
10.9%
|
11.0%
|
11.9% |
| Current ratio |
145.2%
|
149.0%
|
117.7% |
| Return on equity (ROE) |
40.8%
|
69.3%
|
48.7% |
| Change turnover |
182,756
|
363,429
|
15,500 |
| Change turnover % |
30%
|
159%
|
8% |
| Chg. No. of employees |
1
|
45
|
2 |
| Chg. No. of employees % |
1%
|
141%
|
7% |
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.