TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilservicehuset i Gävle AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,343
|
10,919
|
8,110 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
724
|
490
|
454 |
| EBITDA |
808
|
545
|
502 |
| Total assets |
2,660
|
2,492
|
1,873 |
| Current assets |
2,221
|
2,271
|
1,736 |
| Current liabilities |
1,206
|
1,485
|
1,169 |
| Equity capital |
1,414
|
985
|
704 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
9
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
39.5%
|
37.6% |
| Turnover per employee |
1,260
|
1,365
|
1,622 |
| Profit as a percentage of turnover |
6.4%
|
4.5%
|
5.6% |
| Return on assets (ROA) |
27.2%
|
19.7%
|
24.2% |
| Current ratio |
184.2%
|
152.9%
|
148.5% |
| Return on equity (ROE) |
51.2%
|
49.7%
|
64.5% |
| Change turnover |
227
|
2,234
|
263 |
| Change turnover % |
2%
|
26%
|
3% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
13%
|
60%
|
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.