TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bil & Fritid i Lysekil AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,063
|
9,081
|
4,987 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,596
|
704
|
1,062 |
| EBITDA |
2,321
|
941
|
1,121 |
| Total assets |
10,363
|
6,386
|
4,535 |
| Current assets |
3,077
|
4,797
|
3,307 |
| Current liabilities |
7,528
|
3,743
|
1,813 |
| Equity capital |
2,835
|
2,643
|
2,722 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.4%
|
41.4%
|
60.0% |
| Turnover per employee |
2,688
|
4,540
|
2,494 |
| Profit as a percentage of turnover |
19.8%
|
7.8%
|
21.3% |
| Return on assets (ROA) |
15.4%
|
11.0%
|
23.4% |
| Current ratio |
40.9%
|
128.2%
|
182.4% |
| Return on equity (ROE) |
56.3%
|
26.6%
|
39.0% |
| Change turnover |
-1,662
|
4,243
|
4,428 |
| Change turnover % |
-17%
|
88%
|
792% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.