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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilpoolen mellanslag AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,045 Less Arrow 17,313 Less Arrow 10,954
Financial expenses 70 More Arrow 781 Less Arrow 160
Earnings before taxes -10 More Arrow 1,077 Less Arrow 261
EBITDA 1,685 More Arrow 3,110 Less Arrow 1,317
Total assets 12,309 Less Arrow 9,597 Less Arrow 7,718
Current assets 7,292 Less Arrow 4,468 Less Arrow 3,806
Current liabilities 4,462 Less Arrow 3,050 Less Arrow 1,760
Equity capital 3,355 Less Arrow 2,671 Less Arrow 1,940
- share capital 1,013 Less Arrow 473 More Arrow 488
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.3% More Arrow 27.8% Less Arrow 25.1%
Turnover per employee 3,609 Less Arrow 3,463 Less Arrow 2,738
Profit as a percentage of turnover -0.1% More Arrow 6.2% Less Arrow 2.4%
Return on assets (ROA) 0.5% More Arrow 19.4% Less Arrow 5.5%
Current ratio 163.4% Less Arrow 146.5% More Arrow 216.2%
Return on equity (ROE) -0.3% More Arrow 40.3% Less Arrow 13.5%
Change turnover -496 More Arrow 6,689 Less Arrow 960
Change turnover % -3% More Arrow 63% Less Arrow 10%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less 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.