TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lilla Bilsalongen och Transportmedlet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,463
|
69,171
|
36,869 |
| Financial expenses |
297
|
362
|
117 |
| Earnings before taxes |
1,596
|
3,171
|
1,597 |
| EBITDA |
1,931
|
3,534
|
1,682 |
| Total assets |
12,895
|
13,941
|
11,626 |
| Current assets |
12,662
|
13,919
|
11,595 |
| Current liabilities |
1,858
|
3,569
|
1,369 |
| Equity capital |
7,450
|
6,861
|
5,134 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.8%
|
49.2%
|
44.2% |
| Turnover per employee |
19,488
|
23,057
|
18,434 |
| Profit as a percentage of turnover |
2.7%
|
4.6%
|
4.3% |
| Return on assets (ROA) |
14.7%
|
25.3%
|
14.7% |
| Current ratio |
681.5%
|
390.0%
|
847.0% |
| Return on equity (ROE) |
21.4%
|
46.2%
|
31.1% |
| Change turnover |
-11,955
|
29,686
|
-3,049 |
| Change turnover % |
-17%
|
75%
|
-8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
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.