TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilbörsen i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/09 |
| Turnover |
334,555
|
403,643
|
354,649 |
| Financial expenses |
1,407
|
273
|
25 |
| Earnings before taxes |
6,300
|
6,966
|
16,451 |
| EBITDA |
7,865
|
7,329
|
16,674 |
| Total assets |
80,280
|
78,960
|
67,662 |
| Current assets |
68,125
|
66,790
|
64,172 |
| Current liabilities |
31,919
|
32,141
|
25,982 |
| Equity capital |
29,214
|
28,631
|
39,214 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,273
|
8,775
|
8,444 |
| Profit as a percentage of turnover |
1.9%
|
1.7%
|
4.6% |
| Return on assets (ROA) |
9.6%
|
9.2%
|
24.4% |
| Current ratio |
213.4%
|
207.8%
|
247.0% |
| Return on equity (ROE) |
21.6%
|
24.3%
|
42.0% |
| Change turnover |
-69,088
|
48,994
|
-23,383 |
| 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.