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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilhallen Sundsvall AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/08
Turnover 160,781 Less Arrow 145,037 Less Arrow 93,942
Financial expenses 24 More Arrow 139 More Arrow 236
Earnings before taxes 11,093 Less Arrow 5,797 Less Arrow 1,983
EBITDA 11,530 Less Arrow 6,661 Less Arrow 2,934
Total assets 24,159 Less Arrow 14,248 Less Arrow 12,269
Current assets 21,093 Less Arrow 12,500 Less Arrow 9,899
Current liabilities 7,367 Less Arrow 5,400 More Arrow 7,939
Equity capital 16,204 Less Arrow 8,848 Less Arrow 4,331
- share capital 67 More Arrow 73 Less Arrow 72
Employees (average) 17 Equal arrow 17 More Arrow 18

Financial ratios

Fiscal year 2022/12 2021/12 2020/08
Solvency 67.1% Less Arrow 62.1% Less Arrow 35.3%
Turnover per employee 9,458 Less Arrow 8,532 Less Arrow 5,219
Profit as a percentage of turnover 6.9% Less Arrow 4.0% Less Arrow 2.1%
Return on assets (ROA) 46.0% Less Arrow 41.7% Less Arrow 18.1%
Current ratio 286.3% Less Arrow 231.5% Less Arrow 124.7%
Return on equity (ROE) 68.5% Less Arrow 65.5% Less Arrow 45.8%
Change turnover 27,492 More Arrow 50,663 Less Arrow -2,683
Change turnover % 21% More Arrow 54% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -6% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/08
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.