TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BilXtra Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
258,143
|
165,042
|
122,265 |
Financial expenses |
2,035
|
486
|
277 |
Earnings before taxes |
16,746
|
16,521
|
6,054 |
EBITDA |
27,061
|
23,075
|
12,186 |
Total assets |
90,571
|
65,873
|
55,237 |
Current assets |
77,373
|
50,551
|
38,313 |
Current liabilities |
83,935
|
60,361
|
47,820 |
Equity capital |
1,769
|
1,392
|
1,820 |
- share capital |
101
|
95
|
98 |
Employees (average) |
45
|
33
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.0%
|
2.1%
|
3.3% |
Turnover per employee |
5,737
|
5,001
|
4,702 |
Profit as a percentage of turnover |
6.5%
|
10.0%
|
5.0% |
Return on assets (ROA) |
20.7%
|
25.8%
|
11.5% |
Current ratio |
92.2%
|
83.7%
|
80.1% |
Return on equity (ROE) |
946.6%
|
1186.9%
|
332.6% |
Change turnover |
81,390
|
46,452
|
33,865 |
Change turnover % |
46%
|
39%
|
38% |
Chg. No. of employees |
12
|
7
|
4 |
Chg. No. of employees % |
36%
|
27%
|
18% |
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.