TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fylkesnes Bil A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
248,914
|
285,288
|
315,108 |
| Financial expenses |
1,209
|
807
|
686 |
| Earnings before taxes |
5,731
|
9,070
|
11,982 |
| Total assets |
57,752
|
71,612
|
62,407 |
| Current assets |
50,582
|
63,531
|
58,019 |
| Current liabilities |
35,981
|
47,972
|
41,356 |
| Equity capital |
13,918
|
14,480
|
12,598 |
| - share capital |
76
|
81
|
86 |
| Employees (average) |
55
|
55 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.1%
|
20.2%
|
20.2% |
| Turnover per employee |
5,187
|
5,729 | |
| Profit as a percentage of turnover |
2.3%
|
3.2%
|
3.8% |
| Return on assets (ROA) |
12.0%
|
13.8%
|
20.3% |
| Current ratio |
140.6%
|
132.4%
|
140.3% |
| Return on equity (ROE) |
41.2%
|
62.6%
|
95.1% |
| Change turnover |
-18,844
|
-13,269
|
72,582 |
| Change turnover % |
-7%
|
-4%
|
30% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.