TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilbutikk 1 AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
650,757
|
669,218
|
818,369 |
| Financial expenses |
4,153
|
5,105
|
2,897 |
| Earnings before taxes |
13,581
|
1,723
|
15,875 |
| Total assets |
201,123
|
179,648
|
194,916 |
| Current assets |
179,609
|
156,448
|
179,353 |
| Current liabilities |
132,207
|
110,052
|
116,882 |
| Equity capital |
67,855
|
67,717
|
75,171 |
| - share capital |
5,504
|
5,795
|
6,174 |
| Employees (average) |
109
|
129 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
37.7%
|
38.6% |
| Turnover per employee |
6,140
|
6,344 | |
| Profit as a percentage of turnover |
2.1%
|
0.3%
|
1.9% |
| Return on assets (ROA) |
8.8%
|
3.8%
|
9.6% |
| Current ratio |
135.9%
|
142.2%
|
153.4% |
| Return on equity (ROE) |
20.0%
|
2.5%
|
21.1% |
| Change turnover |
15,135
|
-98,864
|
59,128 |
| Change turnover % |
2%
|
-13%
|
8% |
| Chg. No. of employees |
-20
|
9 | |
| Chg. No. of employees % |
-16%
|
8% |
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.