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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lilla Bilsalongen och Transportmedlet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,171 Less Arrow 36,869 More Arrow 41,154
Financial expenses 362 Less Arrow 117 More Arrow 132
Earnings before taxes 3,171 Less Arrow 1,597 Less Arrow 1,503
EBITDA 3,534 Less Arrow 1,682 Less Arrow 1,658
Total assets 13,941 Less Arrow 11,626 Less Arrow 7,710
Current assets 13,919 Less Arrow 11,595 Less Arrow 7,667
Current liabilities 3,569 Less Arrow 1,369 Less Arrow 998
Equity capital 6,861 Less Arrow 5,134 Less Arrow 4,805
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.2% Less Arrow 44.2% More Arrow 62.3%
Turnover per employee 23,057 Less Arrow 18,434 More Arrow 20,577
Profit as a percentage of turnover 4.6% Less Arrow 4.3% Less Arrow 3.7%
Return on assets (ROA) 25.3% Less Arrow 14.7% More Arrow 21.2%
Current ratio 390.0% More Arrow 847.0% Less Arrow 768.2%
Return on equity (ROE) 46.2% Less Arrow 31.1% More Arrow 31.3%
Change turnover 29,686 Less Arrow -3,049 Less Arrow -5,742
Change turnover % 75% Less Arrow -8% Less Arrow -12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.