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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilhallen Veinge Karlsson & Söner AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,659 More Arrow 27,412 Less Arrow 24,738
Financial expenses 11 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,173 Less Arrow 4,416 Less Arrow 3,966
EBITDA 4,443 Less Arrow 3,905 More Arrow 3,950
Total assets 41,318 Less Arrow 39,419 Less Arrow 34,139
Current assets 40,141 Less Arrow 38,156 Less Arrow 32,908
Current liabilities 1,870 More Arrow 4,688 More Arrow 4,995
Equity capital 39,115 Less Arrow 34,391 Less Arrow 28,840
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 94.7% Less Arrow 87.2% Less Arrow 84.5%
Turnover per employee 6,415 Less Arrow 5,482 More Arrow 6,184
Profit as a percentage of turnover 20.2% Less Arrow 16.1% Less Arrow 16.0%
Return on assets (ROA) 12.5% Less Arrow 11.2% More Arrow 11.6%
Current ratio 2146.6% Less Arrow 813.9% Less Arrow 658.8%
Return on equity (ROE) 13.2% Less Arrow 12.8% More Arrow 13.8%
Change turnover -2,247 More Arrow 918 Less Arrow -2,702
Change turnover % -8% More Arrow 3% Less Arrow -10%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less Arrow 0%

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.