TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billyftarservice i Landvetter, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,390
|
18,714
|
17,512 |
| Financial expenses |
37
|
38
|
57 |
| Earnings before taxes |
1,881
|
2,617
|
2,415 |
| EBITDA |
1,844
|
2,570
|
2,473 |
| Total assets |
9,934
|
9,829
|
9,010 |
| Current assets |
9,880
|
9,783
|
9,000 |
| Current liabilities |
2,304
|
1,769
|
2,001 |
| Equity capital |
7,631
|
8,061
|
7,009 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.8%
|
82.0%
|
77.8% |
| Turnover per employee |
3,065
|
2,673
|
2,502 |
| Profit as a percentage of turnover |
10.2%
|
14.0%
|
13.8% |
| Return on assets (ROA) |
19.3%
|
27.0%
|
27.4% |
| Current ratio |
428.8%
|
553.0%
|
449.8% |
| Return on equity (ROE) |
24.6%
|
32.5%
|
34.5% |
| Change turnover |
-661
|
-41
|
5,331 |
| Change turnover % |
-3%
|
0%
|
44% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.