TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilgruppen i Norr Skadecenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,286
|
9,405
|
10,175 |
| Financial expenses |
17
|
62
|
42 |
| Earnings before taxes |
1,324
|
1,304
|
1,465 |
| EBITDA |
1,493
|
1,470
|
1,698 |
| Total assets |
5,912
|
5,083
|
6,850 |
| Current assets |
4,660
|
4,031
|
5,036 |
| Current liabilities |
1,135
|
1,093
|
1,499 |
| Equity capital |
4,316
|
3,399
|
4,229 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.0%
|
66.9%
|
61.7% |
| Turnover per employee |
1,411
|
1,176
|
1,131 |
| Profit as a percentage of turnover |
11.7%
|
13.9%
|
14.4% |
| Return on assets (ROA) |
22.7%
|
26.9%
|
22.0% |
| Current ratio |
410.6%
|
368.8%
|
336.0% |
| Return on equity (ROE) |
30.7%
|
38.4%
|
34.6% |
| Change turnover |
2,191
|
-821
|
-162 |
| Change turnover % |
24%
|
-8%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.