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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Deluxe Bil Halland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 292,021 Less Arrow 219,766 More Arrow 227,238
Financial expenses 334 Less Arrow 117 Less Arrow 43
Earnings before taxes 11,833 More Arrow 13,294 More Arrow 16,203
EBITDA 12,234 More Arrow 13,451 More Arrow 16,432
Total assets 70,931 Less Arrow 59,088 Less Arrow 46,909
Current assets 70,273 Less Arrow 58,381 Less Arrow 46,227
Current liabilities 29,005 Less Arrow 16,541 Less Arrow 10,101
Equity capital 38,873 More Arrow 39,523 Less Arrow 34,143
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 16 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% More Arrow 66.9% More Arrow 72.8%
Turnover per employee 18,251 Less Arrow 15,698 More Arrow 20,658
Profit as a percentage of turnover 4.1% More Arrow 6.0% More Arrow 7.1%
Return on assets (ROA) 17.2% More Arrow 22.7% More Arrow 34.6%
Current ratio 242.3% More Arrow 352.9% More Arrow 457.6%
Return on equity (ROE) 30.4% More Arrow 33.6% More Arrow 47.5%
Change turnover 56,661 Less Arrow -642 More Arrow 40,486
Change turnover % 24% Less Arrow 0% More Arrow 22%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 14% More Arrow 27% Less Arrow 22%

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.