TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AlltiBil Försäljning Västra Sverige AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
109,221
|
99,517
|
105,170 |
Financial expenses |
470
|
363
|
146 |
Earnings before taxes |
231
|
-432
|
2,490 |
EBITDA |
739
|
-36
|
2,652 |
Total assets |
10,722
|
13,339
|
12,974 |
Current assets |
10,608
|
13,184
|
12,930 |
Current liabilities |
3,620
|
4,193
|
3,883 |
Equity capital |
2,700
|
2,437
|
2,808 |
- share capital |
100
|
99
|
97 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
25.2%
|
18.3%
|
21.6% |
Turnover per employee |
36,407
|
24,879
|
26,292 |
Profit as a percentage of turnover |
0.2%
|
-0.4%
|
2.4% |
Return on assets (ROA) |
6.5%
|
-0.5%
|
20.3% |
Current ratio |
293.0%
|
314.4%
|
333.0% |
Return on equity (ROE) |
8.6%
|
-17.7%
|
88.7% |
Change turnover |
8,416
|
-7,922
|
22,544 |
Change turnover % |
8%
|
-7%
|
27% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-25%
|
0%
|
33% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.