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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 2023/12 2022/12 2021/12
Turnover 52,130 Less Arrow 38,564 More Arrow 43,669
Financial expenses 360 Less Arrow 272 Less Arrow 81
Earnings before taxes 434 More Arrow 1,907 Less Arrow -162
EBITDA 237 Less Arrow -1,116 Less Arrow -1,168
Total assets 25,054 Less Arrow 22,905 Less Arrow 17,483
Current assets 15,557 Less Arrow 14,089 Less Arrow 9,139
Current liabilities 18,751 Less Arrow 13,642 Less Arrow 6,289
Equity capital 5,797 More Arrow 6,899 Less Arrow 5,342
- share capital 5,369 Less Arrow 5,013 More Arrow 5,169
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 30.1% More Arrow 30.6%
Turnover per employee 26,065 Less Arrow 19,282 More Arrow 21,834
Profit as a percentage of turnover 0.8% More Arrow 4.9% Less Arrow -0.4%
Return on assets (ROA) 3.2% More Arrow 9.5% Less Arrow -0.5%
Current ratio 83.0% More Arrow 103.3% More Arrow 145.3%
Return on equity (ROE) 7.5% More Arrow 27.6% Less Arrow -3.0%
Change turnover 10,829 Less Arrow -3,793 More Arrow 5,261
Change turnover % 26% Less Arrow -9% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.