TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilcenter K.d AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            48,501
                      | 
        
            37,420
                     | 
        42,149 | 
| Financial expenses | 
            286
                      | 
        
            178
                     | 
        71 | 
| Earnings before taxes | 
            1,597
                      | 
        
            -169
                     | 
        1,572 | 
| EBITDA | 
            1,971
                      | 
        
            68
                     | 
        1,429 | 
| Total assets | 
            12,248
                      | 
        
            8,602
                     | 
        9,325 | 
| Current assets | 
            12,181
                      | 
        
            8,445
                     | 
        9,049 | 
| Current liabilities | 
            2,319
                      | 
        
            1,351
                     | 
        1,667 | 
| Equity capital | 
            5,611
                      | 
        
            4,078
                     | 
        5,811 | 
| - share capital | 
            51
                      | 
        
            47
                     | 
        49 | 
| Employees (average) | 
            5
                     | 
        
            7
                     
         | 
        7 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            45.8%
                     | 
        
            47.4%
                     | 
        62.3% | 
| Turnover per employee | 
            9,700
                      | 
        
            5,346
                     | 
        6,021 | 
| Profit as a percentage of turnover | 
            3.3%
                      | 
        
            -0.5%
                     | 
        3.7% | 
| Return on assets (ROA) | 
            15.4%
                      | 
        
            0.1%
                     | 
        17.6% | 
| Current ratio | 
            525.3%
                     | 
        
            625.1%
                     | 
        542.8% | 
| Return on equity (ROE) | 
            28.5%
                      | 
        
            -4.1%
                     | 
        27.1% | 
| Change turnover | 
            8,425
                      | 
        
            -3,462
                     | 
        -840 | 
| Change turnover % | 
            21%
                      | 
        
            -8%
                     | 
        -2% | 
| Chg. No. of employees | 
            -2
                     | 
        
            0
                     | 
        2 | 
| Chg. No. of employees % | 
            -29%
                     | 
        
            0%
                     | 
        40% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.