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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilhallen Höör AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,624 Less Arrow 51,499 More Arrow 59,901
Financial expenses 345 Less Arrow 172 Less Arrow 91
Earnings before taxes 4,393 Less Arrow 3,525 More Arrow 3,580
EBITDA 5,029 Less Arrow 3,989 More Arrow 3,990
Total assets 18,205 More Arrow 19,220 Less Arrow 15,098
Current assets 13,517 More Arrow 14,354 Less Arrow 9,487
Current liabilities 5,760 More Arrow 7,302 Less Arrow 6,672
Equity capital 5,570 Less Arrow 4,313 Less Arrow 4,204
- share capital 336 Less Arrow 334 More Arrow 364
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 5,048 Less Arrow 4,682 More Arrow 5,446
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 196.6% Less Arrow 142.2%
Return on equity (ROE) 78.9% More Arrow 81.7% More Arrow 85.2%
Change turnover 13,860 Less Arrow -3,550 More Arrow 8,801
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.