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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilservice Gustafsson & Hjelte AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,156 More Arrow 32,088 Less Arrow 24,411
Financial expenses 105 More Arrow 127 Less Arrow 40
Earnings before taxes 67 More Arrow 455 Less Arrow -149
EBITDA 496 More Arrow 904 Less Arrow -195
Total assets 6,872 More Arrow 7,688 Less Arrow 6,827
Current assets 5,950 More Arrow 6,495 Less Arrow 5,530
Current liabilities 3,193 Less Arrow 3,062 More Arrow 3,202
Equity capital 2,987 Less Arrow 2,884 Less Arrow 2,314
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.5% Less Arrow 37.5% Less Arrow 33.9%
Turnover per employee 4,693 More Arrow 5,348 Less Arrow 3,487
Profit as a percentage of turnover 0.2% More Arrow 1.4% Less Arrow -0.6%
Return on assets (ROA) 2.5% More Arrow 7.6% Less Arrow -1.6%
Current ratio 186.3% More Arrow 212.1% Less Arrow 172.7%
Return on equity (ROE) 2.2% More Arrow 15.8% Less Arrow -6.4%
Change turnover -4,510 More Arrow 5,944 Less Arrow -2,599
Change turnover % -14% More Arrow 23% Less Arrow -10%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.