TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilopalen i Falkenberg, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,760
|
76,679
|
65,949 |
| Financial expenses |
1,432
|
1,052
|
589 |
| Earnings before taxes |
5,376
|
-2,353
|
-1,369 |
| EBITDA |
-12,094
|
-392
|
137 |
| Total assets |
37,165
|
37,312
|
32,754 |
| Current assets |
28,159
|
16,101
|
13,417 |
| Current liabilities |
12,645
|
10,980
|
4,285 |
| Equity capital |
14,613
|
9,074
|
10,670 |
| - share capital |
258
|
253
|
236 |
| Employees (average) |
12
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
24.3%
|
32.6% |
| Turnover per employee |
6,897
|
6,390
|
4,397 |
| Profit as a percentage of turnover |
6.5%
|
-3.1%
|
-2.1% |
| Return on assets (ROA) |
18.3%
|
-3.5%
|
-2.4% |
| Current ratio |
222.7%
|
146.6%
|
313.1% |
| Return on equity (ROE) |
36.8%
|
-25.9%
|
-12.8% |
| Change turnover |
4,698
|
6,051
|
-18,603 |
| Change turnover % |
6%
|
9%
|
-22% |
| Chg. No. of employees |
0
|
-3
|
-2 |
| Chg. No. of employees % |
0%
|
-20%
|
-12% |
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.