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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilhallen Sundsvall AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/08
Turnover 21,621 Less Arrow 19,504 Less Arrow 12,621
Financial expenses 3 More Arrow 19 More Arrow 32
Earnings before taxes 1,492 Less Arrow 780 Less Arrow 266
EBITDA 1,551 Less Arrow 896 Less Arrow 394
Total assets 3,249 Less Arrow 1,916 Less Arrow 1,648
Current assets 2,836 Less Arrow 1,681 Less Arrow 1,330
Current liabilities 991 Less Arrow 726 More Arrow 1,067
Equity capital 2,179 Less Arrow 1,190 Less Arrow 582
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 17 Equal arrow 17 More Arrow 18

Financial ratios

Fiscal year 2022/12 2021/12 2020/08
Solvency 67.1% Less Arrow 62.1% Less Arrow 35.3%
Turnover per employee 1,272 Less Arrow 1,147 Less Arrow 701
Profit as a percentage of turnover 6.9% Less Arrow 4.0% Less Arrow 2.1%
Return on assets (ROA) 46.0% Less Arrow 41.7% Less Arrow 18.1%
Current ratio 286.2% Less Arrow 231.5% Less Arrow 124.6%
Return on equity (ROE) 68.5% Less Arrow 65.5% Less Arrow 45.7%
Change turnover 3,697 More Arrow 6,813 Less Arrow -360
Change turnover % 21% More Arrow 54% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -6% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/08
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.