TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilhallen i Örebro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,058
|
101,111
|
53,906 |
| Financial expenses |
86
|
151
|
110 |
| Earnings before taxes |
4,599
|
6,241
|
1,423 |
| EBITDA |
4,733
|
6,437
|
1,586 |
| Total assets |
34,389
|
31,175
|
20,147 |
| Current assets |
30,201
|
26,652
|
15,208 |
| Current liabilities |
3,302
|
4,754
|
2,538 |
| Equity capital |
9,365
|
11,742
|
6,382 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.2%
|
37.7%
|
31.7% |
| Turnover per employee |
19,510
|
16,852
|
13,476 |
| Profit as a percentage of turnover |
3.9%
|
6.2%
|
2.6% |
| Return on assets (ROA) |
13.6%
|
20.5%
|
7.6% |
| Current ratio |
914.6%
|
560.6%
|
599.2% |
| Return on equity (ROE) |
49.1%
|
53.2%
|
22.3% |
| Change turnover |
14,125
|
43,380
|
-42,189 |
| Change turnover % |
14%
|
75%
|
-44% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-20% |
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.