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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mats Å. Bilservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,128 Less Arrow 8,926 Less Arrow 7,811
Financial expenses 17 Less Arrow 16 Less Arrow 12
Earnings before taxes -84 More Arrow 253 Less Arrow 193
EBITDA 32 More Arrow 360 Less Arrow 280
Total assets 2,111 Less Arrow 2,077 Less Arrow 1,744
Current assets 1,696 More Arrow 1,708 Less Arrow 1,419
Current liabilities 1,378 Less Arrow 1,119 Less Arrow 992
Equity capital 680 More Arrow 875 Less Arrow 726
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.2% More Arrow 42.1% Less Arrow 41.6%
Turnover per employee 1,855 More Arrow 2,232 Less Arrow 1,953
Profit as a percentage of turnover -0.8% More Arrow 2.8% Less Arrow 2.5%
Return on assets (ROA) -3.2% More Arrow 13.0% Less Arrow 11.8%
Current ratio 123.1% More Arrow 152.6% Less Arrow 143.0%
Return on equity (ROE) -12.4% More Arrow 28.9% Less Arrow 26.6%
Change turnover 2,041 Less Arrow 560 Less Arrow -640
Change turnover % 22% Less Arrow 7% Less Arrow -8%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 0% Less Arrow -20%

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.