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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilhallen Sydost AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 241,089 Less Arrow 226,756 Less Arrow 195,014
Financial expenses 1,238 More Arrow 1,288 Less Arrow 403
Earnings before taxes 3,001 More Arrow 7,006 Less Arrow 3,473
EBITDA 4,661 More Arrow 8,649 Less Arrow 4,207
Total assets 68,738 Less Arrow 59,664 Less Arrow 38,566
Current assets 63,605 Less Arrow 55,026 Less Arrow 35,044
Current liabilities 45,519 Less Arrow 39,728 Less Arrow 27,179
Equity capital 14,829 Less Arrow 13,830 Less Arrow 7,755
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 26 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.6% More Arrow 23.2% Less Arrow 20.1%
Turnover per employee 9,273 More Arrow 9,448 Less Arrow 8,126
Profit as a percentage of turnover 1.2% More Arrow 3.1% Less Arrow 1.8%
Return on assets (ROA) 6.2% More Arrow 13.9% Less Arrow 10.1%
Current ratio 139.7% Less Arrow 138.5% Less Arrow 128.9%
Return on equity (ROE) 20.2% More Arrow 50.7% Less Arrow 44.8%
Change turnover 10,244 More Arrow 17,904 Less Arrow 10,211
Change turnover % 4% More Arrow 9% Less Arrow 6%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 8% Less Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.