TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilspektrum AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,495
|
178,195
|
131,298 |
| Financial expenses |
257
|
292
|
96 |
| Earnings before taxes |
4,243
|
9,329
|
6,000 |
| EBITDA |
4,414
|
9,681
|
6,289 |
| Total assets |
29,825
|
33,371
|
25,282 |
| Current assets |
29,391
|
32,925
|
24,723 |
| Current liabilities |
5,141
|
9,862
|
8,303 |
| Equity capital |
22,172
|
21,180
|
15,355 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
63.5%
|
60.7% |
| Turnover per employee |
6,617
|
10,482
|
8,206 |
| Profit as a percentage of turnover |
3.8%
|
5.2%
|
4.6% |
| Return on assets (ROA) |
15.1%
|
28.8%
|
24.1% |
| Current ratio |
571.7%
|
333.9%
|
297.8% |
| Return on equity (ROE) |
19.1%
|
44.0%
|
39.1% |
| Change turnover |
-68,913
|
37,580
|
25,520 |
| Change turnover % |
-38%
|
27%
|
24% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
6%
|
14% |
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.