TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Deluxe Bil Halland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
292,021
|
219,766
|
227,238 |
Financial expenses |
334
|
117
|
43 |
Earnings before taxes |
11,833
|
13,294
|
16,203 |
EBITDA |
12,234
|
13,451
|
16,432 |
Total assets |
70,931
|
59,088
|
46,909 |
Current assets |
70,273
|
58,381
|
46,227 |
Current liabilities |
29,005
|
16,541
|
10,101 |
Equity capital |
38,873
|
39,523
|
34,143 |
- share capital |
101
|
95
|
98 |
Employees (average) |
16
|
14
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.8%
|
66.9%
|
72.8% |
Turnover per employee |
18,251
|
15,698
|
20,658 |
Profit as a percentage of turnover |
4.1%
|
6.0%
|
7.1% |
Return on assets (ROA) |
17.2%
|
22.7%
|
34.6% |
Current ratio |
242.3%
|
352.9%
|
457.6% |
Return on equity (ROE) |
30.4%
|
33.6%
|
47.5% |
Change turnover |
56,661
|
-642
|
40,486 |
Change turnover % |
24%
|
0%
|
22% |
Chg. No. of employees |
2
|
3
|
2 |
Chg. No. of employees % |
14%
|
27%
|
22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.