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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilhallen Sundsvall AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/08
Turnover 227,592 Less Arrow 194,522 Less Arrow 132,159
Financial expenses 34 More Arrow 186 More Arrow 332
Earnings before taxes 15,702 Less Arrow 7,774 Less Arrow 2,790
EBITDA 16,322 Less Arrow 8,933 Less Arrow 4,128
Total assets 34,199 Less Arrow 19,109 Less Arrow 17,261
Current assets 29,858 Less Arrow 16,765 Less Arrow 13,926
Current liabilities 10,429 Less Arrow 7,242 More Arrow 11,168
Equity capital 22,937 Less Arrow 11,867 Less Arrow 6,092
- share capital 95 More Arrow 98 More Arrow 102
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 13,388 Less Arrow 11,442 Less Arrow 7,342
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 38,917 More Arrow 67,949 Less Arrow -3,775
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.