TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilhörnan i Sandviken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,277
|
139,487
|
83,192 |
| Financial expenses |
423
|
362
|
143 |
| Earnings before taxes |
2,998
|
7,254
|
3,114 |
| EBITDA |
3,439
|
7,563
|
3,203 |
| Total assets |
20,244
|
30,160
|
22,833 |
| Current assets |
19,807
|
29,694
|
22,358 |
| Current liabilities |
11,712
|
18,305
|
14,786 |
| Equity capital |
8,508
|
11,750
|
7,984 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
39.0%
|
35.0% |
| Turnover per employee |
9,273
|
11,624
|
6,933 |
| Profit as a percentage of turnover |
2.7%
|
5.2%
|
3.7% |
| Return on assets (ROA) |
16.9%
|
25.3%
|
14.3% |
| Current ratio |
169.1%
|
162.2%
|
151.2% |
| Return on equity (ROE) |
35.2%
|
61.7%
|
39.0% |
| Change turnover |
-30,725
|
50,392
|
-782 |
| Change turnover % |
-22%
|
57%
|
-1% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
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.