TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilbörsen i Norrköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/09 |
| Turnover |
217,279
|
271,117
|
241,563 |
| Financial expenses |
914
|
183
|
17 |
| Earnings before taxes |
4,092
|
4,679
|
11,205 |
| EBITDA |
5,108
|
4,923
|
11,357 |
| Total assets |
52,138
|
53,035
|
46,087 |
| Current assets |
44,244
|
44,861
|
43,710 |
| Current liabilities |
20,730
|
21,588
|
17,697 |
| Equity capital |
18,973
|
19,231
|
26,710 |
| - share capital |
65
|
67
|
68 |
| Employees (average) |
46
|
46
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/09 |
| Solvency |
36.4%
|
36.3%
|
58.0% |
| Turnover per employee |
4,723
|
5,894
|
5,752 |
| Profit as a percentage of turnover |
1.9%
|
1.7%
|
4.6% |
| Return on assets (ROA) |
9.6%
|
9.2%
|
24.3% |
| Current ratio |
213.4%
|
207.8%
|
247.0% |
| Return on equity (ROE) |
21.6%
|
24.3%
|
42.0% |
| Change turnover |
-44,870
|
32,908
|
-15,927 |
| Change turnover % |
-17%
|
14%
|
-6% |
| Chg. No. of employees |
0
|
4
|
10 |
| Chg. No. of employees % |
0%
|
10%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/09 |
| 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.