TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilinorr, Persson & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,456,903
|
1,292,588
|
983,508 |
| Financial expenses |
10,353
|
6,611
|
2,582 |
| Earnings before taxes |
42,804
|
44,228
|
30,033 |
| EBITDA |
64,646
|
61,158
|
40,042 |
| Total assets |
515,422
|
471,982
|
279,321 |
| Current assets |
301,275
|
327,855
|
187,825 |
| Current liabilities |
312,356
|
318,114
|
150,288 |
| Equity capital |
117,302
|
82,513
|
56,873 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
151
|
141
|
142 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.8%
|
17.5%
|
20.4% |
| Turnover per employee |
9,648
|
9,167
|
6,926 |
| Profit as a percentage of turnover |
2.9%
|
3.4%
|
3.1% |
| Return on assets (ROA) |
10.3%
|
10.8%
|
11.7% |
| Current ratio |
96.5%
|
103.1%
|
125.0% |
| Return on equity (ROE) |
36.5%
|
53.6%
|
52.8% |
| Change turnover |
141,008
|
239,293
|
113,577 |
| Change turnover % |
11%
|
23%
|
13% |
| Chg. No. of employees |
10
|
-1
|
15 |
| Chg. No. of employees % |
7%
|
-1%
|
12% |
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.