TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AD Sverige Bildelar Bålsta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,618
|
13,838
|
12,819 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-129
|
353
|
587 |
| EBITDA |
-119
|
363
|
598 |
| Total assets |
3,978
|
4,304
|
3,795 |
| Current assets |
3,953
|
4,270
|
3,752 |
| Current liabilities |
2,830
|
3,177
|
3,000 |
| Equity capital |
1,148
|
1,128
|
795 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
26.2%
|
20.9% |
| Turnover per employee |
2,270
|
2,768
|
2,136 |
| Profit as a percentage of turnover |
-0.9%
|
2.6%
|
4.6% |
| Return on assets (ROA) |
-3.2%
|
8.2%
|
15.5% |
| Current ratio |
139.7%
|
134.4%
|
125.1% |
| Return on equity (ROE) |
-11.2%
|
31.3%
|
73.8% |
| Change turnover |
-469
|
109
|
815 |
| Change turnover % |
-3%
|
1%
|
7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
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.