TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilvård i Timmersdala AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
31,949
|
31,666
|
27,663 |
| Financial expenses |
102
|
11
|
9 |
| Earnings before taxes |
343
|
175
|
425 |
| EBITDA |
697
|
339
|
589 |
| Total assets |
10,630
|
6,738
|
7,277 |
| Current assets |
6,821
|
6,112
|
6,584 |
| Current liabilities |
4,885
|
3,565
|
4,550 |
| Equity capital |
3,052
|
2,516
|
2,322 |
| - share capital |
120
|
119
|
116 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
28.7%
|
37.3%
|
31.9% |
| Turnover per employee |
3,195
|
3,518
|
3,458 |
| Profit as a percentage of turnover |
1.1%
|
0.6%
|
1.5% |
| Return on assets (ROA) |
4.2%
|
2.8%
|
6.0% |
| Current ratio |
139.6%
|
171.4%
|
144.7% |
| Return on equity (ROE) |
11.2%
|
7.0%
|
18.3% |
| Change turnover |
-127
|
3,407
|
339 |
| Change turnover % |
0%
|
12%
|
1% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.