TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilmånsson i Skåne AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,607,671
|
1,278,676
|
1,273,631 |
Financial expenses |
6,877
|
1,320
|
369 |
Earnings before taxes |
49,014
|
21,754
|
32,459 |
EBITDA |
99,258
|
37,124
|
45,938 |
Total assets |
818,099
|
356,829
|
402,510 |
Current assets |
603,919
|
286,241
|
297,463 |
Current liabilities |
244,055
|
148,250
|
178,670 |
Equity capital |
343,251
|
187,810
|
204,978 |
- share capital |
5,065
|
1,892
|
1,950 |
Employees (average) |
343
|
183
|
166 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.0%
|
52.6%
|
50.9% |
Turnover per employee |
7,603
|
6,987
|
7,672 |
Profit as a percentage of turnover |
1.9%
|
1.7%
|
2.5% |
Return on assets (ROA) |
6.8%
|
6.5%
|
8.2% |
Current ratio |
247.5%
|
193.1%
|
166.5% |
Return on equity (ROE) |
14.3%
|
11.6%
|
15.8% |
Change turnover |
1,238,264
|
43,323
|
20,082 |
Change turnover % |
90%
|
4%
|
2% |
Chg. No. of employees |
160
|
17
|
-6 |
Chg. No. of employees % |
87%
|
10%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.