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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhallen Hässleholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,815 More Arrow 86,397 More Arrow 90,312
Financial expenses 257 Less Arrow 108 Less Arrow 79
Earnings before taxes 2,377 More Arrow 3,653 More Arrow 3,997
EBITDA 3,331 More Arrow 4,460 More Arrow 4,862
Total assets 57,581 Less Arrow 46,370 Less Arrow 40,156
Current assets 33,713 Less Arrow 21,804 Less Arrow 13,602
Current liabilities 13,093 Less Arrow 9,895 Less Arrow 8,318
Equity capital 17,604 Less Arrow 15,741 Less Arrow 14,857
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.6% More Arrow 33.9% More Arrow 37.0%
Turnover per employee 8,757 More Arrow 10,800 More Arrow 11,289
Profit as a percentage of turnover 3.0% More Arrow 4.2% More Arrow 4.4%
Return on assets (ROA) 4.6% More Arrow 8.1% More Arrow 10.2%
Current ratio 257.5% Less Arrow 220.4% Less Arrow 163.5%
Return on equity (ROE) 13.5% More Arrow 23.2% More Arrow 26.9%
Change turnover -7,582 More Arrow -3,915 More Arrow 16,721
Change turnover % -9% More Arrow -4% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

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.