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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Annehill:s Bilservice Vårgårda AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,802 Less Arrow 2,568 More Arrow 2,643
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 186 Less Arrow 181 Less Arrow 92
EBITDA 193 More Arrow 203 Less Arrow 107
Total assets 645 Less Arrow 626 More Arrow 629
Current assets 628 Less Arrow 602 Less Arrow 584
Current liabilities 195 More Arrow 245 More Arrow 298
Equity capital 450 Less Arrow 381 Less Arrow 331
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% Less Arrow 60.9% Less Arrow 52.6%
Turnover per employee 1,401 Less Arrow 856 More Arrow 881
Profit as a percentage of turnover 6.6% More Arrow 7.0% Less Arrow 3.5%
Return on assets (ROA) 29.0% More Arrow 29.1% Less Arrow 14.8%
Current ratio 322.1% Less Arrow 245.7% Less Arrow 196.0%
Return on equity (ROE) 41.3% More Arrow 47.5% Less Arrow 27.8%
Change turnover 220 Less Arrow 139 More Arrow 225
Change turnover % 9% Less Arrow 6% More Arrow 9%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -33% More Arrow 0% More Arrow 50%

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.