TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilbutikk 1 AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,233
|
89,793
|
110,051 |
| Financial expenses |
557
|
685
|
390 |
| Earnings before taxes |
1,820
|
231
|
2,135 |
| Total assets |
26,960
|
24,104
|
26,211 |
| Current assets |
24,076
|
20,992
|
24,119 |
| Current liabilities |
17,722
|
14,766
|
15,718 |
| Equity capital |
9,096
|
9,086
|
10,109 |
| - share capital |
738
|
778
|
830 |
| Employees (average) |
109
|
129 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
37.7%
|
38.6% |
| Turnover per employee |
824
|
853 | |
| Profit as a percentage of turnover |
2.1%
|
0.3%
|
1.9% |
| Return on assets (ROA) |
8.8%
|
3.8%
|
9.6% |
| Current ratio |
135.9%
|
142.2%
|
153.4% |
| Return on equity (ROE) |
20.0%
|
2.5%
|
21.1% |
| Change turnover |
2,029
|
-13,265
|
7,951 |
| Change turnover % |
2%
|
-13%
|
8% |
| Chg. No. of employees |
-20
|
9 | |
| Chg. No. of employees % |
-16%
|
8% |
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.