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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilservice Gustafsson & Hjelte AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,088 Less Arrow 24,411 More Arrow 27,847
Financial expenses 127 Less Arrow 40 Less Arrow 22
Earnings before taxes 455 Less Arrow -149 More Arrow 840
EBITDA 904 Less Arrow -195 More Arrow 1,101
Total assets 7,688 Less Arrow 6,827 Less Arrow 5,518
Current assets 6,495 Less Arrow 5,530 Less Arrow 3,860
Current liabilities 3,062 More Arrow 3,202 Less Arrow 2,978
Equity capital 2,884 Less Arrow 2,314 More Arrow 2,539
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 33.9% More Arrow 46.0%
Turnover per employee 5,348 Less Arrow 3,487 More Arrow 3,978
Profit as a percentage of turnover 1.4% Less Arrow -0.6% More Arrow 3.0%
Return on assets (ROA) 7.6% Less Arrow -1.6% More Arrow 15.6%
Current ratio 212.1% Less Arrow 172.7% Less Arrow 129.6%
Return on equity (ROE) 15.8% Less Arrow -6.4% More Arrow 33.1%
Change turnover 5,944 Less Arrow -2,599 More Arrow 3,803
Change turnover % 23% Less Arrow -10% More Arrow 16%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -14% More Arrow 0% Less Arrow -13%

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.