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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilhallen Höör AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,805 Less Arrow 6,925 More Arrow 8,055
Financial expenses 46 Less Arrow 23 Less Arrow 12
Earnings before taxes 589 Less Arrow 474 More Arrow 481
EBITDA 675 Less Arrow 536 More Arrow 537
Total assets 2,443 More Arrow 2,585 Less Arrow 2,030
Current assets 1,814 More Arrow 1,930 Less Arrow 1,276
Current liabilities 773 More Arrow 982 Less Arrow 897
Equity capital 747 Less Arrow 580 Less Arrow 565
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.6% Less Arrow 22.4% More Arrow 27.8%
Turnover per employee 677 Less Arrow 630 More Arrow 732
Profit as a percentage of turnover 6.7% More Arrow 6.8% Less Arrow 6.0%
Return on assets (ROA) 26.0% Less Arrow 19.2% More Arrow 24.3%
Current ratio 234.7% Less Arrow 196.5% Less Arrow 142.3%
Return on equity (ROE) 78.8% More Arrow 81.7% More Arrow 85.1%
Change turnover 1,860 Less Arrow -477 More Arrow 1,184
Change turnover % 27% Less Arrow -6% More Arrow 17%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 18% Less Arrow 0% Less Arrow -8%

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.