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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilbolaget Personbilar Roslagen AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 431,391 More Arrow 464,833 Less Arrow 461,683
Financial expenses 705 More Arrow 1,093 More Arrow 1,575
Earnings before taxes 13,457 More Arrow 19,717 Less Arrow 16,673
EBITDA 14,319 More Arrow 21,286 Less Arrow 19,599
Total assets 105,388 More Arrow 118,717 Less Arrow 110,571
Current assets 79,168 More Arrow 102,428 Less Arrow 90,638
Current liabilities 40,599 More Arrow 54,359 More Arrow 62,675
Equity capital 46,222 Less Arrow 41,255 More Arrow 44,166
- share capital 4,966 More Arrow 5,120 More Arrow 5,500
Employees (average) 47 More Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.9% Less Arrow 34.8% More Arrow 39.9%
Turnover per employee 9,179 More Arrow 9,486 More Arrow 9,618
Profit as a percentage of turnover 3.1% More Arrow 4.2% Less Arrow 3.6%
Return on assets (ROA) 13.4% More Arrow 17.5% Less Arrow 16.5%
Current ratio 195.0% Less Arrow 188.4% Less Arrow 144.6%
Return on equity (ROE) 29.1% More Arrow 47.8% Less Arrow 37.8%
Change turnover -19,472 More Arrow 35,048 Less Arrow -417
Change turnover % -4% More Arrow 8% Less Arrow 0%
Chg. No. of employees -2 More Arrow 1 Less Arrow -10
Chg. No. of employees % -4% More Arrow 2% Less Arrow -17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.