TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilförsäljningen i Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134,205
|
115,859
|
91,269 |
| Financial expenses |
428
|
365
|
194 |
| Earnings before taxes |
5,442
|
5,853
|
5,063 |
| EBITDA |
5,919
|
6,221
|
5,301 |
| Total assets |
37,228
|
27,111
|
26,327 |
| Current assets |
37,150
|
27,027
|
26,257 |
| Current liabilities |
16,219
|
4,834
|
3,728 |
| Equity capital |
18,200
|
16,092
|
13,597 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
9
|
9
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
59.4%
|
51.6% |
| Turnover per employee |
14,912
|
12,873
|
18,254 |
| Profit as a percentage of turnover |
4.1%
|
5.1%
|
5.5% |
| Return on assets (ROA) |
15.8%
|
22.9%
|
20.0% |
| Current ratio |
229.1%
|
559.1%
|
704.3% |
| Return on equity (ROE) |
29.9%
|
36.4%
|
37.2% |
| Change turnover |
16,256
|
18,114
|
-1,691 |
| Change turnover % |
14%
|
19%
|
-2% |
| Chg. No. of employees |
0
|
4
|
0 |
| Chg. No. of employees % |
0%
|
80%
|
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.