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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilkonsult Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,555 More Arrow 16,390 More Arrow 24,232
Financial expenses 46 More Arrow 64 More Arrow 70
Earnings before taxes -210 More Arrow 940 More Arrow 1,025
EBITDA -105 More Arrow 1,061 More Arrow 1,159
Total assets 3,800 More Arrow 3,952 More Arrow 5,258
Current assets 2,738 More Arrow 2,940 More Arrow 3,578
Current liabilities 1,904 Less Arrow 1,178 Less Arrow 723
Equity capital 865 More Arrow 2,386 More Arrow 2,678
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.8% More Arrow 60.4% Less Arrow 50.9%
Turnover per employee 4,852 Less Arrow 4,098 More Arrow 6,058
Profit as a percentage of turnover -1.4% More Arrow 5.7% Less Arrow 4.2%
Return on assets (ROA) -4.3% More Arrow 25.4% Less Arrow 20.8%
Current ratio 143.8% More Arrow 249.6% More Arrow 494.9%
Return on equity (ROE) -24.3% More Arrow 39.4% Less Arrow 38.3%
Change turnover -2,998 Less Arrow -7,114 More Arrow 1,175
Change turnover % -17% Less Arrow -30% More Arrow 5%
Chg. No. of employees -1 More Arrow 0 More Arrow 4
Chg. No. of employees % -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.