TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilmånsson i Skåne AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,806,984
|
2,607,671
|
1,278,676 |
| Financial expenses |
8,378
|
6,877
|
1,320 |
| Earnings before taxes |
42,790
|
49,014
|
21,754 |
| EBITDA |
95,157
|
99,258
|
37,124 |
| Total assets |
749,375
|
818,099
|
356,829 |
| Current assets |
548,982
|
603,919
|
286,241 |
| Current liabilities |
139,091
|
244,055
|
148,250 |
| Equity capital |
380,761
|
343,251
|
187,810 |
| - share capital |
5,156
|
5,065
|
1,892 |
| Employees (average) |
380
|
343
|
183 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
42.0%
|
52.6% |
| Turnover per employee |
7,387
|
7,603
|
6,987 |
| Profit as a percentage of turnover |
1.5%
|
1.9%
|
1.7% |
| Return on assets (ROA) |
6.8%
|
6.8%
|
6.5% |
| Current ratio |
394.7%
|
247.5%
|
193.1% |
| Return on equity (ROE) |
11.2%
|
14.3%
|
11.6% |
| Change turnover |
152,294
|
1,238,264
|
43,323 |
| Change turnover % |
6%
|
90%
|
4% |
| Chg. No. of employees |
37
|
160
|
17 |
| Chg. No. of employees % |
11%
|
87%
|
10% |
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.