TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Motor i Horred AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,171
|
8,153
|
8,061 |
| Financial expenses |
25
|
22
|
23 |
| Earnings before taxes |
1,260
|
1,028
|
1,008 |
| EBITDA |
1,245
|
1,096
|
1,080 |
| Total assets |
4,632
|
3,915
|
3,508 |
| Current assets |
4,252
|
3,623
|
3,167 |
| Current liabilities |
2,021
|
1,733
|
1,363 |
| Equity capital |
2,266
|
1,881
|
1,877 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.9%
|
48.0%
|
53.5% |
| Turnover per employee |
1,310
|
1,165
|
1,152 |
| Profit as a percentage of turnover |
13.7%
|
12.6%
|
12.5% |
| Return on assets (ROA) |
27.7%
|
26.8%
|
29.4% |
| Current ratio |
210.4%
|
209.1%
|
232.4% |
| Return on equity (ROE) |
55.6%
|
54.7%
|
53.7% |
| Change turnover |
1,018
|
92
|
636 |
| Change turnover % |
12%
|
1%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.