TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilakuten i Oskarshamn AB
Closing information (x1000 NOK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
12,278
|
10,671
|
10,241 |
| Financial expenses |
11
|
3
|
15 |
| Earnings before taxes |
2,040
|
1,412
|
1,137 |
| EBITDA |
1,890
|
1,444
|
1,212 |
| Total assets |
10,217
|
8,476
|
7,705 |
| Current assets |
5,944
|
4,312
|
5,069 |
| Current liabilities |
2,003
|
1,803
|
1,755 |
| Equity capital |
7,842
|
6,426
|
5,661 |
| - share capital |
105
|
102
|
100 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
76.8%
|
75.8%
|
73.5% |
| Turnover per employee |
2,456
|
2,668
|
2,048 |
| Profit as a percentage of turnover |
16.6%
|
13.2%
|
11.1% |
| Return on assets (ROA) |
20.1%
|
16.7%
|
15.0% |
| Current ratio |
296.8%
|
239.2%
|
288.8% |
| Return on equity (ROE) |
26.0%
|
22.0%
|
20.1% |
| Change turnover |
1,219
|
323
|
301 |
| Change turnover % |
11%
|
3%
|
3% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.