TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilplåtcenter i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,371
|
19,047
|
15,315 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
929
|
2,347
|
1,449 |
| EBITDA |
923
|
2,398
|
1,489 |
| Total assets |
7,533
|
7,736
|
6,111 |
| Current assets |
5,656
|
4,566
|
4,265 |
| Current liabilities |
1,899
|
1,817
|
1,353 |
| Equity capital |
5,052
|
5,373
|
4,337 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.1%
|
69.5%
|
71.0% |
| Turnover per employee |
3,728
|
3,809
|
3,063 |
| Profit as a percentage of turnover |
4.2%
|
12.3%
|
9.5% |
| Return on assets (ROA) |
12.4%
|
30.3%
|
23.7% |
| Current ratio |
297.8%
|
251.3%
|
315.2% |
| Return on equity (ROE) |
18.4%
|
43.7%
|
33.4% |
| Change turnover |
2,980
|
2,645
|
1,829 |
| Change turnover % |
15%
|
16%
|
14% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
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.