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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilkompaniet Gävleborg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 422,998 Less Arrow 168,389 Less Arrow 137,600
Financial expenses 3,654 Less Arrow 827 Less Arrow 199
Earnings before taxes 251 More Arrow 1,439 More Arrow 7,424
EBITDA 7,074 Less Arrow 3,471 More Arrow 8,260
Total assets 79,716 Less Arrow 67,334 Less Arrow 28,278
Current assets 68,567 Less Arrow 54,389 Less Arrow 26,644
Current liabilities 59,698 Less Arrow 48,677 Less Arrow 12,461
Equity capital 14,895 Less Arrow 13,713 More Arrow 15,052
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 55 Less Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.7% More Arrow 20.4% More Arrow 53.2%
Turnover per employee 7,691 Less Arrow 5,432 Less Arrow 5,096
Profit as a percentage of turnover 0.1% More Arrow 0.9% More Arrow 5.4%
Return on assets (ROA) 4.9% Less Arrow 3.4% More Arrow 27.0%
Current ratio 114.9% Less Arrow 111.7% More Arrow 213.8%
Return on equity (ROE) 1.7% More Arrow 10.5% More Arrow 49.3%
Change turnover 251,573 Less Arrow 21,025 Less Arrow 3,252
Change turnover % 147% Less Arrow 14% Less Arrow 2%
Chg. No. of employees 24 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 77% Less Arrow 15% Less Arrow 8%

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.