TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilhallen Sydost AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
226,756
|
195,014
|
190,529 |
| Financial expenses |
1,288
|
403
|
462 |
| Earnings before taxes |
7,006
|
3,473
|
5,787 |
| EBITDA |
8,649
|
4,207
|
6,727 |
| Total assets |
59,664
|
38,566
|
33,243 |
| Current assets |
55,026
|
35,044
|
29,539 |
| Current liabilities |
39,728
|
27,179
|
25,712 |
| Equity capital |
13,830
|
7,755
|
7,144 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
24
|
24
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.2%
|
20.1%
|
21.5% |
| Turnover per employee |
9,448
|
8,126
|
7,328 |
| Profit as a percentage of turnover |
3.1%
|
1.8%
|
3.0% |
| Return on assets (ROA) |
13.9%
|
10.1%
|
18.8% |
| Current ratio |
138.5%
|
128.9%
|
114.9% |
| Return on equity (ROE) |
50.7%
|
44.8%
|
81.0% |
| Change turnover |
17,904
|
10,211
|
17,235 |
| Change turnover % |
9%
|
6%
|
10% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
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.