TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Bilvarehusene Sør AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,964
|
35,305
|
35,214 |
| Financial expenses |
128
|
186
|
173 |
| Earnings before taxes |
-290
|
-897
|
-880 |
| Total assets |
12,023
|
14,822
|
16,053 |
| Current assets |
11,024
|
13,571
|
14,640 |
| Current liabilities |
2,792
|
6,087
|
6,092 |
| Equity capital |
5,775
|
6,251
|
6,707 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
42.2%
|
41.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-0.8%
|
-2.5%
|
-2.5% |
| Return on assets (ROA) |
-1.3%
|
-4.8%
|
-4.4% |
| Current ratio |
394.8%
|
223.0%
|
240.3% |
| Return on equity (ROE) |
-5.0%
|
-14.3%
|
-13.1% |
| Change turnover |
4,432
|
2,254
|
-5,199 |
| Change turnover % |
13%
|
7%
|
-13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.