TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilcenter Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,803
|
147,270
|
111,562 |
| Financial expenses |
884
|
487
|
241 |
| Earnings before taxes |
6,076
|
5,757
|
4,531 |
| EBITDA |
6,989
|
6,293
|
4,818 |
| Total assets |
49,002
|
42,505
|
37,810 |
| Current assets |
48,960
|
42,427
|
37,692 |
| Current liabilities |
9,662
|
7,605
|
6,723 |
| Equity capital |
29,153
|
25,946
|
21,855 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
61.0%
|
57.8% |
| Turnover per employee |
25,467
|
21,039
|
18,594 |
| Profit as a percentage of turnover |
4.0%
|
3.9%
|
4.1% |
| Return on assets (ROA) |
14.2%
|
14.7%
|
12.6% |
| Current ratio |
506.7%
|
557.9%
|
560.6% |
| Return on equity (ROE) |
20.8%
|
22.2%
|
20.7% |
| Change turnover |
2,877
|
27,793
|
-7,909 |
| Change turnover % |
2%
|
23%
|
-7% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-14%
|
17%
|
20% |
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.