TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilcenter i Falun AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,082
|
40,386
|
38,027 |
| Financial expenses |
63
|
3
|
2 |
| Earnings before taxes |
1,841
|
1,734
|
2,019 |
| EBITDA |
1,901
|
1,737
|
2,020 |
| Total assets |
9,421
|
9,238
|
7,642 |
| Current assets |
9,421
|
9,238
|
7,642 |
| Current liabilities |
685
|
1,629
|
836 |
| Equity capital |
8,275
|
6,374
|
6,225 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.8%
|
69.0%
|
81.5% |
| Turnover per employee |
10,816
|
10,096
|
9,507 |
| Profit as a percentage of turnover |
3.4%
|
4.3%
|
5.3% |
| Return on assets (ROA) |
20.2%
|
18.8%
|
26.4% |
| Current ratio |
1375.3%
|
567.1%
|
914.1% |
| Return on equity (ROE) |
22.2%
|
27.2%
|
32.4% |
| Change turnover |
10,830
|
3,502
|
-7,480 |
| Change turnover % |
25%
|
9%
|
-16% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
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.