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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilhörnan i Sandviken AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 139,487 Less Arrow 83,192 More Arrow 86,576
Financial expenses 362 Less Arrow 143 Less Arrow 108
Earnings before taxes 7,254 Less Arrow 3,114 Less Arrow 2,955
EBITDA 7,563 Less Arrow 3,203 Less Arrow 2,979
Total assets 30,160 Less Arrow 22,833 Less Arrow 22,308
Current assets 29,694 Less Arrow 22,358 Less Arrow 22,015
Current liabilities 18,305 Less Arrow 14,786 Less Arrow 13,441
Equity capital 11,750 Less Arrow 7,984 More Arrow 8,805
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.0% Less Arrow 35.0% More Arrow 39.5%
Turnover per employee 11,624 Less Arrow 6,933 More Arrow 8,658
Profit as a percentage of turnover 5.2% Less Arrow 3.7% Less Arrow 3.4%
Return on assets (ROA) 25.3% Less Arrow 14.3% Less Arrow 13.7%
Current ratio 162.2% Less Arrow 151.2% More Arrow 163.8%
Return on equity (ROE) 61.7% Less Arrow 39.0% Less Arrow 33.6%
Change turnover 50,392 Less Arrow -782 More Arrow 3,933
Change turnover % 57% Less Arrow -1% More Arrow 5%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less 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.