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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 2024/12 2023/12 2022/12
Turnover 1,084,606 Less Arrow 1,045,011 Less Arrow 854,327
Financial expenses 3,545 Less Arrow 3,456 Less Arrow 1,095
Earnings before taxes 10,246 More Arrow 17,837 More Arrow 23,335
EBITDA 22,706 More Arrow 30,446 Less Arrow 29,687
Total assets 262,496 More Arrow 268,894 More Arrow 286,967
Current assets 144,347 More Arrow 164,434 More Arrow 174,371
Current liabilities 103,255 More Arrow 113,787 More Arrow 149,402
Equity capital 147,890 Less Arrow 142,978 Less Arrow 127,005
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 130 More Arrow 134 Less Arrow 111

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.3% Less Arrow 53.2% Less Arrow 44.3%
Turnover per employee 8,343 Less Arrow 7,799 Less Arrow 7,697
Profit as a percentage of turnover 0.9% More Arrow 1.7% More Arrow 2.7%
Return on assets (ROA) 5.3% More Arrow 7.9% More Arrow 8.5%
Current ratio 139.8% More Arrow 144.5% Less Arrow 116.7%
Return on equity (ROE) 6.9% More Arrow 12.5% More Arrow 18.4%
Change turnover 20,753 More Arrow 130,064 More Arrow 337,417
Change turnover % 2% More Arrow 14% More Arrow 65%
Chg. No. of employees -4 More Arrow 23 More Arrow 36
Chg. No. of employees % -3% More Arrow 21% More Arrow 48%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.