TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lena och Kjells Bilvård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
96,693
|
95,801
|
74,376 |
| Financial expenses |
843
|
877
|
427 |
| Earnings before taxes |
4,017
|
2,980
|
1,485 |
| EBITDA |
5,558
|
4,733
|
2,737 |
| Total assets |
29,981
|
30,346
|
29,287 |
| Current assets |
17,554
|
17,021
|
16,090 |
| Current liabilities |
5,767
|
9,133
|
10,382 |
| Equity capital |
15,055
|
11,675
|
8,710 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.2%
|
38.5%
|
29.7% |
| Turnover per employee |
8,790
|
8,709
|
6,761 |
| Profit as a percentage of turnover |
4.2%
|
3.1%
|
2.0% |
| Return on assets (ROA) |
16.2%
|
12.7%
|
6.5% |
| Current ratio |
304.4%
|
186.4%
|
155.0% |
| Return on equity (ROE) |
26.7%
|
25.5%
|
17.0% |
| Change turnover |
-835
|
16,148
|
-7,650 |
| Change turnover % |
-1%
|
20%
|
-9% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.