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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Deluxe Bil Halland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 258,344 More Arrow 292,021 Less Arrow 219,766
Financial expenses 728 Less Arrow 334 Less Arrow 117
Earnings before taxes 5,473 More Arrow 11,833 More Arrow 13,294
EBITDA 6,428 More Arrow 12,234 More Arrow 13,451
Total assets 72,332 Less Arrow 70,931 Less Arrow 59,088
Current assets 71,605 Less Arrow 70,273 Less Arrow 58,381
Current liabilities 26,836 More Arrow 29,005 Less Arrow 16,541
Equity capital 42,410 Less Arrow 38,873 More Arrow 39,523
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 14 More Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.6% Less Arrow 54.8% More Arrow 66.9%
Turnover per employee 18,453 Less Arrow 18,251 Less Arrow 15,698
Profit as a percentage of turnover 2.1% More Arrow 4.1% More Arrow 6.0%
Return on assets (ROA) 8.6% More Arrow 17.2% More Arrow 22.7%
Current ratio 266.8% Less Arrow 242.3% More Arrow 352.9%
Return on equity (ROE) 12.9% More Arrow 30.4% More Arrow 33.6%
Change turnover -38,942 More Arrow 56,661 Less Arrow -642
Change turnover % -13% More Arrow 24% Less Arrow 0%
Chg. No. of employees -2 More Arrow 2 More Arrow 3
Chg. No. of employees % -13% More Arrow 14% More Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.