TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilcenter i Hallsberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,494
|
16,562
|
14,241 |
| Financial expenses |
7
|
17
|
29 |
| Earnings before taxes |
2,138
|
551
|
357 |
| EBITDA |
2,188
|
593
|
404 |
| Total assets |
6,233
|
3,222
|
2,614 |
| Current assets |
6,093
|
3,113
|
2,537 |
| Current liabilities |
2,298
|
1,042
|
900 |
| Equity capital |
3,679
|
1,994
|
1,560 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
61.9%
|
59.7% |
| Turnover per employee |
2,136
|
2,070
|
1,780 |
| Profit as a percentage of turnover |
9.1%
|
3.3%
|
2.5% |
| Return on assets (ROA) |
34.4%
|
17.6%
|
14.8% |
| Current ratio |
265.1%
|
298.8%
|
281.9% |
| Return on equity (ROE) |
58.1%
|
27.6%
|
22.9% |
| Change turnover |
6,932
|
2,321
|
1,126 |
| Change turnover % |
42%
|
16%
|
9% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
38%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.