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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilkompaniet i Tråvad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,521 More Arrow 52,130 Less Arrow 38,564
Financial expenses 306 More Arrow 360 Less Arrow 272
Earnings before taxes -1,544 More Arrow 434 More Arrow 1,907
EBITDA -1,749 More Arrow 237 Less Arrow -1,116
Total assets 31,641 Less Arrow 25,054 Less Arrow 22,905
Current assets 22,036 Less Arrow 15,557 Less Arrow 14,089
Current liabilities 25,170 Less Arrow 18,751 Less Arrow 13,642
Equity capital 5,956 Less Arrow 5,797 More Arrow 6,899
- share capital 5,466 Less Arrow 5,369 Less Arrow 5,013
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.8% More Arrow 23.1% More Arrow 30.1%
Turnover per employee 11,260 More Arrow 26,065 Less Arrow 19,282
Profit as a percentage of turnover -6.9% More Arrow 0.8% More Arrow 4.9%
Return on assets (ROA) -3.9% More Arrow 3.2% More Arrow 9.5%
Current ratio 87.5% Less Arrow 83.0% More Arrow 103.3%
Return on equity (ROE) -25.9% More Arrow 7.5% More Arrow 27.6%
Change turnover -30,548 More Arrow 10,829 Less Arrow -3,793
Change turnover % -58% More Arrow 26% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.