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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilcompaniet & c/o AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 139,690 Less Arrow 139,651 Less Arrow 135,502
Financial expenses 1,037 Less Arrow 671 More Arrow 893
Earnings before taxes 2,090 Less Arrow 1,675 More Arrow 3,052
EBITDA 3,298 Less Arrow 2,475 More Arrow 3,992
Total assets 34,685 Less Arrow 26,335 More Arrow 26,984
Current assets 33,889 Less Arrow 25,484 More Arrow 26,559
Current liabilities 25,672 Less Arrow 17,930 More Arrow 18,835
Equity capital 8,403 Less Arrow 7,460 Less Arrow 7,135
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.2% More Arrow 28.3% Less Arrow 26.4%
Turnover per employee 9,313 Less Arrow 9,310 Less Arrow 8,469
Profit as a percentage of turnover 1.5% Less Arrow 1.2% More Arrow 2.3%
Return on assets (ROA) 9.0% Less Arrow 8.9% More Arrow 14.6%
Current ratio 132.0% More Arrow 142.1% Less Arrow 141.0%
Return on equity (ROE) 24.9% Less Arrow 22.5% More Arrow 42.8%
Change turnover 4,236 More Arrow 13,511 More Arrow 16,710
Change turnover % 3% More Arrow 11% More Arrow 14%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.