TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lidköpings Biltjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
351,624
|
457,673
|
434,609 |
| Financial expenses |
3,683
|
3,146
|
2,260 |
| Earnings before taxes |
-3,234
|
869
|
9,766 |
| EBITDA |
1,657
|
5,614
|
13,984 |
| Total assets |
122,143
|
120,132
|
120,967 |
| Current assets |
63,865
|
75,872
|
90,325 |
| Current liabilities |
62,372
|
44,819
|
53,012 |
| Equity capital |
21,753
|
39,247
|
36,962 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
49
|
51
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.8%
|
32.7%
|
30.6% |
| Turnover per employee |
7,176
|
8,974
|
7,493 |
| Profit as a percentage of turnover |
-0.9%
|
0.2%
|
2.2% |
| Return on assets (ROA) |
0.4%
|
3.3%
|
9.9% |
| Current ratio |
102.4%
|
169.3%
|
170.4% |
| Return on equity (ROE) |
-14.9%
|
2.2%
|
26.4% |
| Change turnover |
-114,301
|
-7,775
|
106,185 |
| Change turnover % |
-25%
|
-2%
|
32% |
| Chg. No. of employees |
-2
|
-7
|
6 |
| Chg. No. of employees % |
-4%
|
-12%
|
12% |
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.