TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Birsta Bilgummi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,133
|
13,456
|
11,919 |
| Financial expenses |
1
|
15
|
1 |
| Earnings before taxes |
1,445
|
1,009
|
1,218 |
| EBITDA |
1,562
|
1,102
|
1,453 |
| Total assets |
6,413
|
5,101
|
4,400 |
| Current assets |
4,000
|
3,266
|
2,845 |
| Current liabilities |
1,250
|
1,155
|
1,224 |
| Equity capital |
3,866
|
2,672
|
1,752 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
52.4%
|
39.8% |
| Turnover per employee |
3,027
|
2,691
|
2,384 |
| Profit as a percentage of turnover |
9.5%
|
7.5%
|
10.2% |
| Return on assets (ROA) |
22.5%
|
20.1%
|
27.7% |
| Current ratio |
320.0%
|
282.8%
|
232.4% |
| Return on equity (ROE) |
37.4%
|
37.8%
|
69.5% |
| Change turnover |
1,435
|
691
|
446 |
| Change turnover % |
10%
|
5%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.