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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilhallen Sundsvall AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 22,756 Less Arrow 21,621 Less Arrow 19,504
Financial expenses 4 Less Arrow 3 More Arrow 19
Earnings before taxes 1,144 More Arrow 1,492 Less Arrow 780
EBITDA 1,187 More Arrow 1,551 Less Arrow 896
Total assets 4,037 Less Arrow 3,249 Less Arrow 1,916
Current assets 3,521 Less Arrow 2,836 Less Arrow 1,681
Current liabilities 940 More Arrow 991 Less Arrow 726
Equity capital 3,018 Less Arrow 2,179 Less Arrow 1,190
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.8% Less Arrow 67.1% Less Arrow 62.1%
Turnover per employee 1,339 Less Arrow 1,272 Less Arrow 1,147
Profit as a percentage of turnover 5.0% More Arrow 6.9% Less Arrow 4.0%
Return on assets (ROA) 28.4% More Arrow 46.0% Less Arrow 41.7%
Current ratio 374.6% Less Arrow 286.2% Less Arrow 231.5%
Return on equity (ROE) 37.9% More Arrow 68.5% Less Arrow 65.5%
Change turnover 1,072 More Arrow 3,697 More Arrow 6,813
Change turnover % 5% More Arrow 21% More Arrow 54%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -6%

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.