TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fylkesnes Bil A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
218,756
|
248,914
|
285,288 |
| Financial expenses |
709
|
1,209
|
807 |
| Earnings before taxes |
5,945
|
5,731
|
9,070 |
| Total assets |
46,596
|
57,752
|
71,612 |
| Current assets |
41,543
|
50,582
|
63,531 |
| Current liabilities |
28,781
|
35,981
|
47,972 |
| Equity capital |
11,747
|
13,918
|
14,480 |
| - share capital |
72
|
76
|
81 |
| Employees (average) | 55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
24.1%
|
20.2% |
| Turnover per employee | 5,187 | ||
| Profit as a percentage of turnover |
2.7%
|
2.3%
|
3.2% |
| Return on assets (ROA) |
14.3%
|
12.0%
|
13.8% |
| Current ratio |
144.3%
|
140.6%
|
132.4% |
| Return on equity (ROE) |
50.6%
|
41.2%
|
62.6% |
| Change turnover |
-17,662
|
-18,844
|
-13,269 |
| Change turnover % |
-7%
|
-7%
|
-4% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
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.