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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilcenter i Hallsberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,258 Less Arrow 11,124 Less Arrow 9,516
Financial expenses 5 More Arrow 11 More Arrow 19
Earnings before taxes 1,389 Less Arrow 370 Less Arrow 239
EBITDA 1,421 Less Arrow 398 Less Arrow 270
Total assets 4,048 Less Arrow 2,164 Less Arrow 1,747
Current assets 3,957 Less Arrow 2,091 Less Arrow 1,695
Current liabilities 1,492 Less Arrow 700 Less Arrow 601
Equity capital 2,389 Less Arrow 1,339 Less Arrow 1,042
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.0% More Arrow 61.9% Less Arrow 59.6%
Turnover per employee 1,387 More Arrow 1,390 Less Arrow 1,190
Profit as a percentage of turnover 9.1% Less Arrow 3.3% Less Arrow 2.5%
Return on assets (ROA) 34.4% Less Arrow 17.6% Less Arrow 14.8%
Current ratio 265.2% More Arrow 298.7% Less Arrow 282.0%
Return on equity (ROE) 58.1% Less Arrow 27.6% Less Arrow 22.9%
Change turnover 4,502 Less Arrow 1,559 Less Arrow 752
Change turnover % 42% Less Arrow 16% Less Arrow 9%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 38% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.