TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilbutikk 1 AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,002,001
|
996,343
|
1,224,675 |
| Financial expenses |
6,394
|
7,600
|
4,335 |
| Earnings before taxes |
20,911
|
2,565
|
23,757 |
| Total assets |
309,678
|
267,463
|
291,689 |
| Current assets |
276,552
|
232,923
|
268,399 |
| Current liabilities |
203,565
|
163,848
|
174,911 |
| Equity capital |
104,479
|
100,818
|
112,492 |
| - share capital |
8,475
|
8,628
|
9,240 |
| Employees (average) |
109
|
129 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
37.7%
|
38.6% |
| Turnover per employee |
9,141
|
9,494 | |
| 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 |
23,305
|
-147,191
|
88,484 |
| 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.