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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bil-Larsson i Trelleborg AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 58,016 Less Arrow 55,840 Less Arrow 52,026
Financial expenses 22 More Arrow 37 Less Arrow 24
Earnings before taxes 2,874 More Arrow 3,044 Less Arrow 2,192
EBITDA 2,995 More Arrow 3,035 Less Arrow 2,059
Total assets 10,399 Less Arrow 8,927 Less Arrow 7,244
Current assets 10,032 Less Arrow 8,573 Less Arrow 6,863
Current liabilities 3,384 Less Arrow 2,644 Less Arrow 2,156
Equity capital 6,194 Less Arrow 5,629 Less Arrow 4,584
- share capital 1,140 Less Arrow 1,049 More Arrow 1,077
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 59.6% More Arrow 63.1% More Arrow 63.3%
Turnover per employee 4,835 Less Arrow 4,653 More Arrow 4,730
Profit as a percentage of turnover 5.0% More Arrow 5.5% Less Arrow 4.2%
Return on assets (ROA) 27.8% More Arrow 34.5% Less Arrow 30.6%
Current ratio 296.5% More Arrow 324.2% Less Arrow 318.3%
Return on equity (ROE) 46.4% More Arrow 54.1% Less Arrow 47.8%
Change turnover -2,693 More Arrow 5,163 Less Arrow -6,561
Change turnover % -4% More Arrow 10% Less Arrow -11%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.