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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Total Bil i Falun AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,107 More Arrow 10,428 Less Arrow 7,724
Financial expenses 19 More Arrow 25 More Arrow 36
Earnings before taxes 464 More Arrow 960 Less Arrow 583
EBITDA 584 More Arrow 1,195 Less Arrow 718
Total assets 2,105 More Arrow 2,552 Less Arrow 2,092
Current assets 1,740 More Arrow 2,093 Less Arrow 1,505
Current liabilities 1,715 Less Arrow 1,597 Less Arrow 1,403
Equity capital 390 More Arrow 955 Less Arrow 601
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.5% More Arrow 37.4% Less Arrow 28.7%
Turnover per employee 1,263 More Arrow 1,304 Less Arrow 1,287
Profit as a percentage of turnover 4.6% More Arrow 9.2% Less Arrow 7.5%
Return on assets (ROA) 22.9% More Arrow 38.6% Less Arrow 29.6%
Current ratio 101.5% More Arrow 131.1% Less Arrow 107.3%
Return on equity (ROE) 119.0% Less Arrow 100.5% Less Arrow 97.0%
Change turnover -509 More Arrow 2,156 Less Arrow 1,075
Change turnover % -5% More Arrow 26% Less Arrow 16%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

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.