TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilbutikk 1 AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,033,361
|
1,009,327
|
1,158,436 |
| Financial expenses |
6,594
|
7,699
|
4,101 |
| Earnings before taxes |
21,565
|
2,598
|
22,472 |
| Total assets |
319,370
|
270,949
|
275,912 |
| Current assets |
285,207
|
235,958
|
253,882 |
| Current liabilities |
209,936
|
165,983
|
165,451 |
| Equity capital |
107,749
|
102,132
|
106,408 |
| - share capital |
8,740
|
8,740
|
8,740 |
| Employees (average) |
109
|
129 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
37.7%
|
38.6% |
| Turnover per employee |
9,260
|
8,980 | |
| 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 |
24,034
|
-149,109
|
83,698 |
| 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.