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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilkompaniet Dalarna AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 854,327 Less Arrow 532,927 More Arrow 536,751
Financial expenses 1,095 Less Arrow 365 More Arrow 565
Earnings before taxes 23,335 Less Arrow 20,294 More Arrow 20,634
EBITDA 29,687 Less Arrow 23,799 More Arrow 24,661
Total assets 286,967 Less Arrow 157,082 More Arrow 165,656
Current assets 174,371 Less Arrow 91,008 Less Arrow 90,682
Current liabilities 149,402 Less Arrow 33,199 More Arrow 49,818
Equity capital 127,005 Less Arrow 114,822 Less Arrow 106,216
- share capital 189 More Arrow 195 More Arrow 210
Employees (average) 111 Less Arrow 75 Less Arrow 73

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.3% More Arrow 73.1% Less Arrow 64.1%
Turnover per employee 7,697 Less Arrow 7,106 More Arrow 7,353
Profit as a percentage of turnover 2.7% More Arrow 3.8% Equal arrow 3.8%
Return on assets (ROA) 8.5% More Arrow 13.2% Less Arrow 12.8%
Current ratio 116.7% More Arrow 274.1% Less Arrow 182.0%
Return on equity (ROE) 18.4% Less Arrow 17.7% More Arrow 19.4%
Change turnover 337,417 Less Arrow 33,260 Less Arrow -27,783
Change turnover % 65% Less Arrow 7% Less Arrow -5%
Chg. No. of employees 36 Less Arrow 2 Less Arrow -12
Chg. No. of employees % 48% Less Arrow 3% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.