TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilhallen Höör AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,772
|
97,702
|
77,067 |
| Financial expenses |
163
|
514
|
258 |
| Earnings before taxes |
3,335
|
6,540
|
5,275 |
| EBITDA |
3,575
|
7,488
|
5,970 |
| Total assets |
16,485
|
27,104
|
28,762 |
| Current assets |
16,338
|
20,125
|
21,481 |
| Current liabilities |
6,338
|
8,576
|
10,927 |
| Equity capital |
9,075
|
8,292
|
6,455 |
| - share capital |
500
|
500
|
500 |
| 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 |
7,752
|
7,516
|
7,006 |
| 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 |
3,070
|
20,635
|
-5,313 |
| 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.