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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilcentrum i Mariestad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,583 Less Arrow 67,564 Less Arrow 63,675
Financial expenses 291 Less Arrow 177 Less Arrow 97
Earnings before taxes 613 More Arrow 1,332 Less Arrow 121
EBITDA 970 More Arrow 1,588 Less Arrow 310
Total assets 22,706 Less Arrow 20,740 Less Arrow 13,923
Current assets 22,287 Less Arrow 20,512 Less Arrow 13,636
Current liabilities 16,348 Less Arrow 15,749 Less Arrow 9,453
Equity capital 5,237 Less Arrow 4,942 Less Arrow 4,316
- share capital 122 Less Arrow 114 More Arrow 117
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 23.8% More Arrow 31.0%
Turnover per employee 7,158 Less Arrow 6,756 Less Arrow 6,368
Profit as a percentage of turnover 0.9% More Arrow 2.0% Less Arrow 0.2%
Return on assets (ROA) 4.0% More Arrow 7.3% Less Arrow 1.6%
Current ratio 136.3% Less Arrow 130.2% More Arrow 144.3%
Return on equity (ROE) 11.7% More Arrow 27.0% Less Arrow 2.8%
Change turnover -775 More Arrow 5,802 More Arrow 16,806
Change turnover % -1% More Arrow 9% More Arrow 36%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.