TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilcenter i Falun AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,327
|
54,082
|
40,386 |
| Financial expenses |
48
|
63
|
3 |
| Earnings before taxes |
1,432
|
1,841
|
1,734 |
| EBITDA |
1,480
|
1,901
|
1,737 |
| Total assets |
9,292
|
9,421
|
9,238 |
| Current assets |
9,292
|
9,421
|
9,238 |
| Current liabilities |
697
|
685
|
1,629 |
| Equity capital |
8,210
|
8,275
|
6,374 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.4%
|
87.8%
|
69.0% |
| Turnover per employee |
11,832
|
10,816
|
10,096 |
| Profit as a percentage of turnover |
3.0%
|
3.4%
|
4.3% |
| Return on assets (ROA) |
15.9%
|
20.2%
|
18.8% |
| Current ratio |
1333.1%
|
1375.3%
|
567.1% |
| Return on equity (ROE) |
17.4%
|
22.2%
|
27.2% |
| Change turnover |
-7,730
|
10,830
|
3,502 |
| Change turnover % |
-14%
|
25%
|
9% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-20%
|
25%
|
0% |
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.