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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 Veinge Karlsson & Söner AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,412 Less Arrow 24,738 More Arrow 28,290
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 4,416 Less Arrow 3,966 Less Arrow 3,414
EBITDA 3,905 More Arrow 3,950 Less Arrow 3,520
Total assets 39,419 Less Arrow 34,139 Less Arrow 29,760
Current assets 38,156 Less Arrow 32,908 Less Arrow 28,397
Current liabilities 4,688 More Arrow 4,995 Less Arrow 2,756
Equity capital 34,391 Less Arrow 28,840 Less Arrow 26,472
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.2% Less Arrow 84.5% More Arrow 89.0%
Turnover per employee 5,482 More Arrow 6,184 More Arrow 7,072
Profit as a percentage of turnover 16.1% Less Arrow 16.0% Less Arrow 12.1%
Return on assets (ROA) 11.2% More Arrow 11.6% Less Arrow 11.5%
Current ratio 813.9% Less Arrow 658.8% More Arrow 1030.4%
Return on equity (ROE) 12.8% More Arrow 13.8% Less Arrow 12.9%
Change turnover 918 Less Arrow -2,702 More Arrow 5,519
Change turnover % 3% Less Arrow -10% More Arrow 24%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.