TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilcompaniet & c/o AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,503
|
140,861
|
139,690 |
| Financial expenses |
1,680
|
1,217
|
1,037 |
| Earnings before taxes |
0
|
-125
|
2,090 |
| EBITDA |
289
|
1,455
|
3,298 |
| Total assets |
47,967
|
35,840
|
34,685 |
| Current assets |
46,899
|
35,188
|
33,889 |
| Current liabilities |
41,329
|
27,148
|
25,672 |
| Equity capital |
6,637
|
8,369
|
8,403 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.8%
|
23.4%
|
24.2% |
| Turnover per employee |
8,767
|
10,062
|
9,313 |
| Profit as a percentage of turnover |
0%
|
-0.1%
|
1.5% |
| Return on assets (ROA) |
3.5%
|
3.0%
|
9.0% |
| Current ratio |
113.5%
|
129.6%
|
132.0% |
| Return on equity (ROE) |
0%
|
-1.5%
|
24.9% |
| Change turnover |
-11,898
|
-8,740
|
4,236 |
| Change turnover % |
-8%
|
-6%
|
3% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
7%
|
-7%
|
0% |
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.