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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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S.Bil Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 254,096 Less Arrow 208,501 Less Arrow 177,667
Financial expenses 9 Less Arrow 0 More Arrow 33
Earnings before taxes -10,125 More Arrow 155 More Arrow 4,871
EBITDA -9,395 More Arrow 824 More Arrow 5,373
Total assets 64,611 Less Arrow 45,639 More Arrow 47,409
Current assets 61,853 Less Arrow 42,514 More Arrow 44,371
Current liabilities 63,380 Less Arrow 35,036 More Arrow 36,621
Equity capital 1,231 More Arrow 10,410 More Arrow 10,589
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 76 Less Arrow 73 Less Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.9% More Arrow 22.8% Less Arrow 22.3%
Turnover per employee 3,343 Less Arrow 2,856 Less Arrow 2,692
Profit as a percentage of turnover -4.0% More Arrow 0.1% More Arrow 2.7%
Return on assets (ROA) -15.7% More Arrow 0.3% More Arrow 10.3%
Current ratio 97.6% More Arrow 121.3% Less Arrow 121.2%
Return on equity (ROE) -822.5% More Arrow 1.5% More Arrow 46.0%
Change turnover 30,800 More Arrow 36,174 More Arrow 43,364
Change turnover % 14% More Arrow 21% More Arrow 32%
Chg. No. of employees 3 More Arrow 7 More Arrow 9
Chg. No. of employees % 4% More Arrow 11% More Arrow 16%

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.