TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Ll Setesdal Bilruter
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
441,504
|
371,411
|
305,025 |
| Financial expenses |
9,953
|
9,721
|
3,040 |
| Earnings before taxes |
-3,323
|
3,034
|
-1,670 |
| Total assets |
324,157
|
340,624
|
351,805 |
| Current assets |
123,278
|
134,598
|
118,216 |
| Current liabilities |
81,982
|
83,132
|
79,912 |
| Equity capital |
88,651
|
94,618
|
91,634 |
| - share capital |
1,657
|
1,657
|
1,657 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.3%
|
27.8%
|
26.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-0.8%
|
0.8%
|
-0.5% |
| Return on assets (ROA) |
2.0%
|
3.7%
|
0.4% |
| Current ratio |
150.4%
|
161.9%
|
147.9% |
| Return on equity (ROE) |
-3.7%
|
3.2%
|
-1.8% |
| Change turnover |
70,093
|
66,386
|
67,220 |
| Change turnover % |
19%
|
22%
|
28% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.