TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilförsäljningen i Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115,859
|
91,269
|
95,841 |
| Financial expenses |
365
|
194
|
132 |
| Earnings before taxes |
5,853
|
5,063
|
6,885 |
| EBITDA |
6,221
|
5,301
|
7,076 |
| Total assets |
27,111
|
26,327
|
17,992 |
| Current assets |
27,027
|
26,257
|
17,900 |
| Current liabilities |
4,834
|
3,728
|
1,837 |
| Equity capital |
16,092
|
13,597
|
11,847 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
9
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.4%
|
51.6%
|
65.8% |
| Turnover per employee |
12,873
|
18,254
|
19,168 |
| Profit as a percentage of turnover |
5.1%
|
5.5%
|
7.2% |
| Return on assets (ROA) |
22.9%
|
20.0%
|
39.0% |
| Current ratio |
559.1%
|
704.3%
|
974.4% |
| Return on equity (ROE) |
36.4%
|
37.2%
|
58.1% |
| Change turnover |
18,114
|
-1,691
|
23,869 |
| Change turnover % |
19%
|
-2%
|
33% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
80%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.