TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
D.S. Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,261
|
4,175
|
3,453 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
504
|
667
|
478 |
| EBITDA |
557
|
664
|
476 |
| Total assets |
2,446
|
2,236
|
1,664 |
| Current assets |
1,610
|
1,359
|
1,101 |
| Current liabilities |
387
|
312
|
362 |
| Equity capital |
2,048
|
1,924
|
1,302 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.7%
|
86.0%
|
78.2% |
| Turnover per employee |
2,130
|
1,392
|
1,726 |
| Profit as a percentage of turnover |
11.8%
|
16.0%
|
13.8% |
| Return on assets (ROA) |
20.6%
|
29.8%
|
28.7% |
| Current ratio |
416.0%
|
435.6%
|
304.1% |
| Return on equity (ROE) |
24.6%
|
34.7%
|
36.7% |
| Change turnover |
11
|
477
|
120 |
| Change turnover % |
0%
|
13%
|
4% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-33%
|
50%
|
-33% |
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.