TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhallen Höör AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,447
|
65,624
|
51,499 |
| Financial expenses |
106
|
345
|
172 |
| Earnings before taxes |
2,166
|
4,393
|
3,525 |
| EBITDA |
2,322
|
5,029
|
3,989 |
| Total assets |
10,706
|
18,205
|
19,220 |
| Current assets |
10,611
|
13,517
|
14,354 |
| Current liabilities |
4,116
|
5,760
|
7,302 |
| Equity capital |
5,894
|
5,570
|
4,313 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
13
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
30.6%
|
22.4% |
| Turnover per employee |
5,034
|
5,048
|
4,682 |
| Profit as a percentage of turnover |
3.3%
|
6.7%
|
6.8% |
| Return on assets (ROA) |
21.2%
|
26.0%
|
19.2% |
| Current ratio |
257.8%
|
234.7%
|
196.6% |
| Return on equity (ROE) |
36.7%
|
78.9%
|
81.7% |
| Change turnover |
1,994
|
13,860
|
-3,550 |
| Change turnover % |
3%
|
27%
|
-6% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
18%
|
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.