TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilgruppen Tomas Håård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,872
|
56,049
|
61,553 |
| Financial expenses |
47
|
5
|
3 |
| Earnings before taxes |
3,457
|
3,542
|
3,347 |
| EBITDA |
3,431
|
3,469
|
3,394 |
| Total assets |
11,192
|
12,494
|
9,725 |
| Current assets |
10,835
|
12,448
|
9,541 |
| Current liabilities |
1,398
|
2,489
|
1,532 |
| Equity capital |
9,006
|
9,115
|
7,362 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
73.0%
|
75.7% |
| Turnover per employee |
9,812
|
9,342
|
10,259 |
| Profit as a percentage of turnover |
5.9%
|
6.3%
|
5.4% |
| Return on assets (ROA) |
31.3%
|
28.4%
|
34.4% |
| Current ratio |
775.0%
|
500.1%
|
622.8% |
| Return on equity (ROE) |
38.4%
|
38.9%
|
45.5% |
| Change turnover |
1,812
|
-9,872
|
2,978 |
| Change turnover % |
3%
|
-15%
|
5% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.