TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilskadecenter i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,079
|
19,557
|
15,681 |
| Financial expenses |
144
|
144
|
90 |
| Earnings before taxes |
1,150
|
280
|
283 |
| EBITDA |
1,435
|
582
|
528 |
| Total assets |
8,694
|
8,680
|
7,542 |
| Current assets |
7,542
|
7,471
|
6,262 |
| Current liabilities |
2,771
|
3,408
|
2,451 |
| Equity capital |
4,331
|
3,616
|
3,358 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
41.7%
|
44.5% |
| Turnover per employee |
1,621
|
1,630
|
1,307 |
| Profit as a percentage of turnover |
5.5%
|
1.4%
|
1.8% |
| Return on assets (ROA) |
14.9%
|
4.9%
|
4.9% |
| Current ratio |
272.2%
|
219.2%
|
255.5% |
| Return on equity (ROE) |
26.6%
|
7.7%
|
8.4% |
| Change turnover |
1,169
|
2,763
|
-79 |
| Change turnover % |
6%
|
16%
|
-1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
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.