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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Skellefteå Bil Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,992,327 Less Arrow 1,574,362 Less Arrow 1,499,955
Financial expenses 25,230 Less Arrow 9,085 Less Arrow 5,493
Earnings before taxes 114,357 Less Arrow 92,441 More Arrow 98,480
EBITDA 144,219 Less Arrow 105,703 More Arrow 107,373
Total assets 1,012,733 Less Arrow 866,232 Less Arrow 794,289
Current assets 587,042 Less Arrow 490,536 Less Arrow 432,607
Current liabilities 341,696 Less Arrow 287,040 Less Arrow 258,499
Equity capital 381,469 Less Arrow 312,967 Less Arrow 270,716
- share capital 104 Less Arrow 97 More Arrow 100
Employees (average) 360 More Arrow 364 Less Arrow 344

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.7% Less Arrow 36.1% Less Arrow 34.1%
Turnover per employee 5,534 Less Arrow 4,325 More Arrow 4,360
Profit as a percentage of turnover 5.7% More Arrow 5.9% More Arrow 6.6%
Return on assets (ROA) 13.8% Less Arrow 11.7% More Arrow 13.1%
Current ratio 171.8% Less Arrow 170.9% Less Arrow 167.4%
Return on equity (ROE) 30.0% Less Arrow 29.5% More Arrow 36.4%
Change turnover 306,254 Less Arrow 119,487 More Arrow 188,848
Change turnover % 18% Less Arrow 8% More Arrow 14%
Chg. No. of employees -4 More Arrow 20 Less Arrow 12
Chg. No. of employees % -1% More Arrow 6% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.