TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BilXtra Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
359,460
|
258,143
|
165,042 |
| Financial expenses |
1,534
|
2,035
|
486 |
| Earnings before taxes |
52,912
|
16,746
|
16,521 |
| EBITDA |
58,884
|
27,061
|
23,075 |
| Total assets |
100,689
|
90,571
|
65,873 |
| Current assets |
86,243
|
77,373
|
50,551 |
| Current liabilities |
94,942
|
83,935
|
60,361 |
| Equity capital |
2,342
|
1,769
|
1,392 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
50
|
45
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.3%
|
2.0%
|
2.1% |
| Turnover per employee |
7,189
|
5,737
|
5,001 |
| Profit as a percentage of turnover |
14.7%
|
6.5%
|
10.0% |
| Return on assets (ROA) |
54.1%
|
20.7%
|
25.8% |
| Current ratio |
90.8%
|
92.2%
|
83.7% |
| Return on equity (ROE) |
2259.3%
|
946.6%
|
1186.9% |
| Change turnover |
96,662
|
81,390
|
46,452 |
| Change turnover % |
37%
|
46%
|
39% |
| Chg. No. of employees |
5
|
12
|
7 |
| Chg. No. of employees % |
11%
|
36%
|
27% |
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.