TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilbörsen i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,121
|
64,711
|
81,901 |
| Financial expenses |
1
|
22
|
23 |
| Earnings before taxes |
1,698
|
2,715
|
2,518 |
| EBITDA |
1,587
|
1,389
|
2,757 |
| Total assets |
29,817
|
28,775
|
27,431 |
| Current assets |
15,875
|
19,023
|
18,149 |
| Current liabilities |
1,727
|
1,241
|
2,279 |
| Equity capital |
27,960
|
27,299
|
24,389 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.8%
|
94.9%
|
88.9% |
| Turnover per employee |
12,024
|
12,942
|
16,380 |
| Profit as a percentage of turnover |
2.8%
|
4.2%
|
3.1% |
| Return on assets (ROA) |
5.7%
|
9.5%
|
9.3% |
| Current ratio |
919.2%
|
1532.9%
|
796.4% |
| Return on equity (ROE) |
6.1%
|
9.9%
|
10.3% |
| Change turnover |
-5,758
|
-23,001
|
4,856 |
| Change turnover % |
-9%
|
-26%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.