TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilpaviljongen AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,653
|
47,977
|
42,483 |
| Financial expenses |
110
|
165
|
174 |
| Earnings before taxes |
1,204
|
725
|
1,045 |
| Total assets |
9,726
|
6,170
|
12,030 |
| Current assets |
9,218
|
5,592
|
11,434 |
| Current liabilities |
8,064
|
4,308
|
9,998 |
| Equity capital |
1,662
|
1,863
|
2,031 |
| - share capital |
435
|
458
|
489 |
| Employees (average) |
41
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
30.2%
|
16.9% |
| Turnover per employee |
1,260
|
1,548 | |
| Profit as a percentage of turnover |
2.3%
|
1.5%
|
2.5% |
| Return on assets (ROA) |
13.5%
|
14.4%
|
10.1% |
| Current ratio |
114.3%
|
129.8%
|
114.4% |
| Return on equity (ROE) |
72.4%
|
38.9%
|
51.5% |
| Change turnover |
6,128
|
8,193
|
-9,560 |
| Change turnover % |
13%
|
21%
|
-18% |
| Chg. No. of employees | 10 | ||
| Chg. No. of employees % | 32% |
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.