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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhallen Höör AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,702 Less Arrow 77,067 More Arrow 82,380
Financial expenses 514 Less Arrow 258 Less Arrow 125
Earnings before taxes 6,540 Less Arrow 5,275 Less Arrow 4,923
EBITDA 7,488 Less Arrow 5,970 Less Arrow 5,487
Total assets 27,104 More Arrow 28,762 Less Arrow 20,764
Current assets 20,125 More Arrow 21,481 Less Arrow 13,047
Current liabilities 8,576 More Arrow 10,927 Less Arrow 9,176
Equity capital 8,292 Less Arrow 6,455 Less Arrow 5,782
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,516 Less Arrow 7,006 More Arrow 7,489
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 20,635 Less Arrow -5,313 More Arrow 12,104
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.