TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilgruppen i Norr Skadecenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,377
|
14,003
|
15,226 |
| Financial expenses |
26
|
92
|
63 |
| Earnings before taxes |
2,039
|
1,941
|
2,193 |
| EBITDA |
2,299
|
2,189
|
2,541 |
| Total assets |
9,103
|
7,567
|
10,251 |
| Current assets |
7,175
|
6,002
|
7,536 |
| Current liabilities |
1,747
|
1,628
|
2,243 |
| Equity capital |
6,645
|
5,060
|
6,328 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,172
|
1,750
|
1,692 |
| Profit as a percentage of turnover |
11.7%
|
13.9%
|
14.4% |
| Return on assets (ROA) |
22.7%
|
26.9%
|
22.0% |
| Current ratio |
410.7%
|
368.7%
|
336.0% |
| Return on equity (ROE) |
30.7%
|
38.4%
|
34.7% |
| Change turnover |
3,374
|
-1,223
|
-242 |
| 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.