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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilkompaniet Gävleborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 168,389 Less Arrow 137,600 More Arrow 138,511
Financial expenses 827 Less Arrow 199 More Arrow 221
Earnings before taxes 1,439 More Arrow 7,424 Less Arrow 5,835
EBITDA 3,471 More Arrow 8,260 Less Arrow 6,640
Total assets 67,334 Less Arrow 28,278 Less Arrow 19,800
Current assets 54,389 Less Arrow 26,644 Less Arrow 18,004
Current liabilities 48,677 Less Arrow 12,461 Less Arrow 9,847
Equity capital 13,713 More Arrow 15,052 Less Arrow 9,571
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 31 Less Arrow 27 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% More Arrow 53.2% Less Arrow 48.3%
Turnover per employee 5,432 Less Arrow 5,096 More Arrow 5,540
Profit as a percentage of turnover 0.9% More Arrow 5.4% Less Arrow 4.2%
Return on assets (ROA) 3.4% More Arrow 27.0% More Arrow 30.6%
Current ratio 111.7% More Arrow 213.8% Less Arrow 182.8%
Return on equity (ROE) 10.5% More Arrow 49.3% More Arrow 61.0%
Change turnover 21,025 Less Arrow 3,252 More Arrow 5,263
Change turnover % 14% Less Arrow 2% More Arrow 4%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 15% Less Arrow 8% 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.