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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilhallen Höör AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,975 Less Arrow 72,899 More Arrow 80,339
Financial expenses 521 Less Arrow 244 Less Arrow 122
Earnings before taxes 6,625 Less Arrow 4,990 Less Arrow 4,801
EBITDA 7,586 Less Arrow 5,647 Less Arrow 5,351
Total assets 27,457 Less Arrow 27,206 Less Arrow 20,250
Current assets 20,387 Less Arrow 20,319 Less Arrow 12,724
Current liabilities 8,688 More Arrow 10,336 Less Arrow 8,949
Equity capital 8,400 Less Arrow 6,106 Less Arrow 5,639
- share capital 507 Less Arrow 473 More Arrow 488
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 7,613 Less Arrow 6,627 More Arrow 7,304
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 85.1%
Change turnover 20,904 Less Arrow -5,026 More Arrow 11,804
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.