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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 2023/12 2022/12 2021/12
Turnover 140,861 Less Arrow 139,690 Less Arrow 139,651
Financial expenses 1,217 Less Arrow 1,037 Less Arrow 671
Earnings before taxes -125 More Arrow 2,090 Less Arrow 1,675
EBITDA 1,455 More Arrow 3,298 Less Arrow 2,475
Total assets 35,840 Less Arrow 34,685 Less Arrow 26,335
Current assets 35,188 Less Arrow 33,889 Less Arrow 25,484
Current liabilities 27,148 Less Arrow 25,672 Less Arrow 17,930
Equity capital 8,369 More Arrow 8,403 Less Arrow 7,460
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.4% More Arrow 24.2% More Arrow 28.3%
Turnover per employee 10,062 Less Arrow 9,313 Less Arrow 9,310
Profit as a percentage of turnover -0.1% More Arrow 1.5% Less Arrow 1.2%
Return on assets (ROA) 3.0% More Arrow 9.0% Less Arrow 8.9%
Current ratio 129.6% More Arrow 132.0% More Arrow 142.1%
Return on equity (ROE) -1.5% More Arrow 24.9% Less Arrow 22.5%
Change turnover -8,740 More Arrow 4,236 More Arrow 13,511
Change turnover % -6% More Arrow 3% More Arrow 11%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -7% More Arrow 0% Less Arrow -6%

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.