TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilstallet i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,094
|
28,922
|
26,679 |
| Financial expenses |
438
|
483
|
328 |
| Earnings before taxes |
361
|
527
|
-356 |
| EBITDA |
1,016
|
1,173
|
157 |
| Total assets |
15,425
|
13,651
|
12,728 |
| Current assets |
12,399
|
10,541
|
9,911 |
| Current liabilities |
4,829
|
4,932
|
3,761 |
| Equity capital |
2,704
|
2,793
|
2,230 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.5%
|
20.5%
|
17.5% |
| Turnover per employee |
6,219
|
5,784
|
5,336 |
| Profit as a percentage of turnover |
1.2%
|
1.8%
|
-1.3% |
| Return on assets (ROA) |
5.2%
|
7.4%
|
-0.2% |
| Current ratio |
256.8%
|
213.7%
|
263.5% |
| Return on equity (ROE) |
13.4%
|
18.9%
|
-16.0% |
| Change turnover |
1,650
|
351
|
-2,665 |
| Change turnover % |
6%
|
1%
|
-9% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
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.