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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

PHOG Bylunds Bil AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 150,476 Less Arrow 137,899 Less Arrow 79,788
Financial expenses 462 Less Arrow 299 Less Arrow 105
Earnings before taxes 1,232 Less Arrow 599 More Arrow 1,448
EBITDA 2,136 Less Arrow 1,309 More Arrow 1,827
Total assets 23,401 Less Arrow 22,558 Less Arrow 15,691
Current assets 20,591 Less Arrow 16,104 Less Arrow 10,973
Current liabilities 8,720 Less Arrow 6,917 Less Arrow 5,845
Equity capital 10,641 Less Arrow 9,528 Less Arrow 8,473
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 21 Less Arrow 19 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.5% Less Arrow 42.2% More Arrow 54.0%
Turnover per employee 7,166 More Arrow 7,258 Less Arrow 6,649
Profit as a percentage of turnover 0.8% Less Arrow 0.4% More Arrow 1.8%
Return on assets (ROA) 7.2% Less Arrow 4.0% More Arrow 9.9%
Current ratio 236.1% Less Arrow 232.8% Less Arrow 187.7%
Return on equity (ROE) 11.6% Less Arrow 6.3% More Arrow 17.1%
Change turnover 10,090 More Arrow 52,450 Less Arrow -27,540
Change turnover % 7% More Arrow 61% Less Arrow -26%
Chg. No. of employees 2 More Arrow 7 Less Arrow 1
Chg. No. of employees % 11% More Arrow 58% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.