TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilhuset Småland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,693
|
46,124
|
44,936 |
| Financial expenses |
545
|
231
|
338 |
| Earnings before taxes |
1,927
|
2,992
|
976 |
| EBITDA |
2,510
|
3,338
|
1,320 |
| Total assets |
20,330
|
17,707
|
13,733 |
| Current assets |
19,938
|
17,530
|
13,478 |
| Current liabilities |
6,514
|
5,867
|
3,506 |
| Equity capital |
10,279
|
9,324
|
6,783 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
52.7%
|
49.4% |
| Turnover per employee |
9,782
|
7,687
|
6,419 |
| Profit as a percentage of turnover |
3.3%
|
6.5%
|
2.2% |
| Return on assets (ROA) |
12.2%
|
18.2%
|
9.6% |
| Current ratio |
306.1%
|
298.8%
|
384.4% |
| Return on equity (ROE) |
18.7%
|
32.1%
|
14.4% |
| Change turnover |
11,737
|
-2,000
|
4,920 |
| Change turnover % |
25%
|
-4%
|
12% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
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.