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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilhallen Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 169,598 Less Arrow 160,781 Less Arrow 145,037
Financial expenses 29 Less Arrow 24 More Arrow 139
Earnings before taxes 8,525 More Arrow 11,093 Less Arrow 5,797
EBITDA 8,850 More Arrow 11,530 Less Arrow 6,661
Total assets 30,086 Less Arrow 24,159 Less Arrow 14,248
Current assets 26,239 Less Arrow 21,093 Less Arrow 12,500
Current liabilities 7,004 More Arrow 7,367 Less Arrow 5,400
Equity capital 22,492 Less Arrow 16,204 Less Arrow 8,848
- share capital 67 Equal arrow 67 More Arrow 73
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 9,976 Less Arrow 9,458 Less Arrow 8,532
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 286.3% Less Arrow 231.5%
Return on equity (ROE) 37.9% More Arrow 68.5% Less Arrow 65.5%
Change turnover 7,989 More Arrow 27,492 More Arrow 50,663
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.