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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhallen Sundsvall AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/08
Turnover 240,606 Less Arrow 199,464 Less Arrow 129,789
Financial expenses 36 More Arrow 191 More Arrow 326
Earnings before taxes 16,600 Less Arrow 7,972 Less Arrow 2,740
EBITDA 17,255 Less Arrow 9,160 Less Arrow 4,054
Total assets 36,154 Less Arrow 19,595 Less Arrow 16,951
Current assets 31,565 Less Arrow 17,191 Less Arrow 13,676
Current liabilities 11,025 Less Arrow 7,426 More Arrow 10,968
Equity capital 24,249 Less Arrow 12,169 Less Arrow 5,983
- share capital 100 Equal arrow 100 Equal arrow 100
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 14,153 Less Arrow 11,733 Less Arrow 7,210
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 41,142 More Arrow 69,675 Less Arrow -3,707
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.