TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilpaviljongen AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
611,877
|
539,285
|
447,194 |
| Financial expenses |
1,307
|
1,858
|
1,832 |
| Earnings before taxes |
14,262
|
8,155
|
11,001 |
| Total assets |
115,217
|
69,359
|
126,628 |
| Current assets |
109,196
|
62,858
|
120,355 |
| Current liabilities |
95,523
|
48,421
|
105,247 |
| Equity capital |
19,693
|
20,939
|
21,381 |
| - share capital |
5,150
|
5,150
|
5,150 |
| Employees (average) |
41
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
30.2%
|
16.9% |
| Turnover per employee |
14,924
|
17,396 | |
| Profit as a percentage of turnover |
2.3%
|
1.5%
|
2.5% |
| Return on assets (ROA) |
13.5%
|
14.4%
|
10.1% |
| Current ratio |
114.3%
|
129.8%
|
114.4% |
| Return on equity (ROE) |
72.4%
|
38.9%
|
51.5% |
| Change turnover |
72,592
|
92,091
|
-100,634 |
| Change turnover % |
13%
|
21%
|
-18% |
| Chg. No. of employees | 10 | ||
| Chg. No. of employees % | 32% |
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.