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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilbutikk 1 AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 669,218 More Arrow 818,369 Less Arrow 801,331
Financial expenses 5,105 Less Arrow 2,897 Less Arrow 2,279
Earnings before taxes 1,723 More Arrow 15,875 More Arrow 18,800
Total assets 179,648 More Arrow 194,916 More Arrow 199,778
Current assets 156,448 More Arrow 179,353 Less Arrow 179,283
Current liabilities 110,052 More Arrow 116,882 More Arrow 129,826
Equity capital 67,717 More Arrow 75,171 Less Arrow 65,797
- share capital 5,795 More Arrow 6,174 More Arrow 6,517
Employees (average) 129 Less Arrow 120

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% More Arrow 38.6% Less Arrow 32.9%
Turnover per employee 6,344 More Arrow 6,678
Profit as a percentage of turnover 0.3% More Arrow 1.9% More Arrow 2.3%
Return on assets (ROA) 3.8% More Arrow 9.6% More Arrow 10.6%
Current ratio 142.2% More Arrow 153.4% Less Arrow 138.1%
Return on equity (ROE) 2.5% More Arrow 21.1% More Arrow 28.6%
Change turnover -98,864 More Arrow 59,128 More Arrow 83,692
Change turnover % -13% More Arrow 8% More Arrow 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 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.