TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilcenter i Oskarshamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,245
|
26,723
|
24,234 |
| Financial expenses |
158
|
124
|
126 |
| Earnings before taxes |
245
|
611
|
437 |
| EBITDA |
446
|
790
|
616 |
| Total assets |
6,015
|
6,536
|
6,878 |
| Current assets |
5,929
|
6,385
|
6,685 |
| Current liabilities |
716
|
799
|
1,143 |
| Equity capital |
3,728
|
3,471
|
2,789 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
53.1%
|
40.5% |
| Turnover per employee |
5,649
|
6,681
|
6,058 |
| Profit as a percentage of turnover |
0.9%
|
2.3%
|
1.8% |
| Return on assets (ROA) |
6.7%
|
11.2%
|
8.2% |
| Current ratio |
828.1%
|
799.1%
|
584.9% |
| Return on equity (ROE) |
6.6%
|
17.6%
|
15.7% |
| Change turnover |
1,041
|
769
|
647 |
| Change turnover % |
4%
|
3%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
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.