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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilkompani Sydost AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 304,020 Less Arrow 202,466 More Arrow 222,548
Financial expenses 1,079 Less Arrow 95 More Arrow 285
Earnings before taxes -6,936 More Arrow -694 More Arrow 1,680
EBITDA -3,146 More Arrow 1,843 More Arrow 2,695
Total assets 85,225 Less Arrow 71,852 Less Arrow 49,384
Current assets 74,135 Less Arrow 61,732 Less Arrow 39,331
Current liabilities 56,921 Less Arrow 43,782 Less Arrow 18,890
Equity capital 24,024 Less Arrow 23,620 More Arrow 24,916
- share capital 1,114 Less Arrow 1,041 More Arrow 1,073
Employees (average) 58 Less Arrow 49 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.2% More Arrow 32.9% More Arrow 50.5%
Turnover per employee 5,242 Less Arrow 4,132 More Arrow 4,946
Profit as a percentage of turnover -2.3% More Arrow -0.3% More Arrow 0.8%
Return on assets (ROA) -6.9% More Arrow -0.8% More Arrow 4.0%
Current ratio 130.2% More Arrow 141.0% More Arrow 208.2%
Return on equity (ROE) -28.9% More Arrow -2.9% More Arrow 6.7%
Change turnover 87,188 Less Arrow -13,393 More Arrow 18,992
Change turnover % 40% Less Arrow -6% More Arrow 9%
Chg. No. of employees 9 Less Arrow 4 Less Arrow -2
Chg. No. of employees % 18% Less Arrow 9% Less Arrow -4%

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.