TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilhallen Sundsvall AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/08 |
Turnover |
21,621
|
19,504
|
12,621 |
Financial expenses |
3
|
19
|
32 |
Earnings before taxes |
1,492
|
780
|
266 |
EBITDA |
1,551
|
896
|
394 |
Total assets |
3,249
|
1,916
|
1,648 |
Current assets |
2,836
|
1,681
|
1,330 |
Current liabilities |
991
|
726
|
1,067 |
Equity capital |
2,179
|
1,190
|
582 |
- share capital |
9
|
10
![]() |
10 |
Employees (average) |
17
![]() |
17
|
18 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/08 |
Solvency |
67.1%
|
62.1%
|
35.3% |
Turnover per employee |
1,272
|
1,147
|
701 |
Profit as a percentage of turnover |
6.9%
|
4.0%
|
2.1% |
Return on assets (ROA) |
46.0%
|
41.7%
|
18.1% |
Current ratio |
286.2%
|
231.5%
|
124.6% |
Return on equity (ROE) |
68.5%
|
65.5%
|
45.7% |
Change turnover |
3,697
|
6,813
|
-360 |
Change turnover % |
21%
|
54%
|
-3% |
Chg. No. of employees |
0
|
-1
|
-2 |
Chg. No. of employees % |
0%
|
-6%
|
-10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/08 |
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.