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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilkompaniet Dalarna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,045,011 Less Arrow 854,327 Less Arrow 532,927
Financial expenses 3,456 Less Arrow 1,095 Less Arrow 365
Earnings before taxes 17,837 More Arrow 23,335 Less Arrow 20,294
EBITDA 30,446 Less Arrow 29,687 Less Arrow 23,799
Total assets 268,894 More Arrow 286,967 Less Arrow 157,082
Current assets 164,434 More Arrow 174,371 Less Arrow 91,008
Current liabilities 113,787 More Arrow 149,402 Less Arrow 33,199
Equity capital 142,978 Less Arrow 127,005 Less Arrow 114,822
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 134 Less Arrow 111 Less Arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% Less Arrow 44.3% More Arrow 73.1%
Turnover per employee 7,799 Less Arrow 7,697 Less Arrow 7,106
Profit as a percentage of turnover 1.7% More Arrow 2.7% More Arrow 3.8%
Return on assets (ROA) 7.9% More Arrow 8.5% More Arrow 13.2%
Current ratio 144.5% Less Arrow 116.7% More Arrow 274.1%
Return on equity (ROE) 12.5% More Arrow 18.4% Less Arrow 17.7%
Change turnover 130,064 More Arrow 337,417 Less Arrow 33,260
Change turnover % 14% More Arrow 65% Less Arrow 7%
Chg. No. of employees 23 More Arrow 36 Less Arrow 2
Chg. No. of employees % 21% More Arrow 48% Less Arrow 3%

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.