TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilhallen Sydost AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
226,756
|
195,014
|
190,529 |
Financial expenses |
1,288
|
403
|
462 |
Earnings before taxes |
7,006
|
3,473
|
5,787 |
EBITDA |
8,649
|
4,207
|
6,727 |
Total assets |
59,664
|
38,566
|
33,243 |
Current assets |
55,026
|
35,044
|
29,539 |
Current liabilities |
39,728
|
27,179
|
25,712 |
Equity capital |
13,830
|
7,755
|
7,144 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
24
![]() |
24
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.2%
|
20.1%
|
21.5% |
Turnover per employee |
9,448
|
8,126
|
7,328 |
Profit as a percentage of turnover |
3.1%
|
1.8%
|
3.0% |
Return on assets (ROA) |
13.9%
|
10.1%
|
18.8% |
Current ratio |
138.5%
|
128.9%
|
114.9% |
Return on equity (ROE) |
50.7%
|
44.8%
|
81.0% |
Change turnover |
17,904
|
10,211
|
17,235 |
Change turnover % |
9%
|
6%
|
10% |
Chg. No. of employees |
0
|
-2
|
0 |
Chg. No. of employees % |
0%
|
-8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.