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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilkompani Sydost AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 360,115 Less Arrow 304,020 Less Arrow 202,466
Financial expenses 1,930 Less Arrow 1,079 Less Arrow 95
Earnings before taxes -7,503 More Arrow -6,936 More Arrow -694
EBITDA -3,404 More Arrow -3,146 More Arrow 1,843
Total assets 78,683 More Arrow 85,225 Less Arrow 71,852
Current assets 75,504 Less Arrow 74,135 Less Arrow 61,732
Current liabilities 56,179 More Arrow 56,921 Less Arrow 43,782
Equity capital 19,755 More Arrow 24,024 Less Arrow 23,620
- share capital 1,134 Less Arrow 1,114 Less Arrow 1,041
Employees (average) 56 More Arrow 58 Less Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.1% More Arrow 28.2% More Arrow 32.9%
Turnover per employee 6,431 Less Arrow 5,242 Less Arrow 4,132
Profit as a percentage of turnover -2.1% Less Arrow -2.3% More Arrow -0.3%
Return on assets (ROA) -7.1% More Arrow -6.9% More Arrow -0.8%
Current ratio 134.4% Less Arrow 130.2% More Arrow 141.0%
Return on equity (ROE) -38.0% More Arrow -28.9% More Arrow -2.9%
Change turnover 50,613 More Arrow 87,188 Less Arrow -13,393
Change turnover % 16% More Arrow 40% Less Arrow -6%
Chg. No. of employees -2 More Arrow 9 Less Arrow 4
Chg. No. of employees % -3% More Arrow 18% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.