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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilbutikk 1 AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 996,343 More Arrow 1,224,675 Less Arrow 1,102,044
Financial expenses 7,600 Less Arrow 4,335 Less Arrow 3,135
Earnings before taxes 2,565 More Arrow 23,757 More Arrow 25,856
Total assets 267,463 More Arrow 291,689 Less Arrow 274,749
Current assets 232,923 More Arrow 268,399 Less Arrow 246,562
Current liabilities 163,848 More Arrow 174,911 More Arrow 178,546
Equity capital 100,818 More Arrow 112,492 Less Arrow 90,488
- share capital 8,628 More Arrow 9,240 Less Arrow 8,962
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 9,494 Less Arrow 9,184
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 -147,191 More Arrow 88,484 More Arrow 115,099
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.