TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilbutikk 1 AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
89,793
|
110,051
|
107,759 |
| Financial expenses |
685
|
390
|
307 |
| Earnings before taxes |
231
|
2,135
|
2,528 |
| Total assets |
24,104
|
26,211
|
26,865 |
| Current assets |
20,992
|
24,119
|
24,109 |
| Current liabilities |
14,766
|
15,718
|
17,458 |
| Equity capital |
9,086
|
10,109
|
8,848 |
| - share capital |
778
|
830
|
876 |
| Employees (average) |
129
|
120 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.7%
|
38.6%
|
32.9% |
| Turnover per employee |
853
|
898 | |
| Profit as a percentage of turnover |
0.3%
|
1.9%
|
2.3% |
| Return on assets (ROA) |
3.8%
|
9.6%
|
10.6% |
| Current ratio |
142.2%
|
153.4%
|
138.1% |
| Return on equity (ROE) |
2.5%
|
21.1%
|
28.6% |
| Change turnover |
-13,265
|
7,951
|
11,255 |
| Change turnover % |
-13%
|
8%
|
12% |
| Chg. No. of employees | 9 | ||
| Chg. No. of employees % | 8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.