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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhallen Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 254,939 Less Arrow 252,500 Less Arrow 240,606
Financial expenses 72 Less Arrow 43 Less Arrow 36
Earnings before taxes 6,647 More Arrow 12,692 More Arrow 16,600
EBITDA 7,598 More Arrow 13,176 More Arrow 17,255
Total assets 44,430 More Arrow 44,793 Less Arrow 36,154
Current assets 38,331 More Arrow 39,065 Less Arrow 31,565
Current liabilities 9,706 More Arrow 10,427 More Arrow 11,025
Equity capital 33,478 More Arrow 33,486 Less Arrow 24,249
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.3% Less Arrow 74.8% Less Arrow 67.1%
Turnover per employee 12,747 More Arrow 14,853 Less Arrow 14,153
Profit as a percentage of turnover 2.6% More Arrow 5.0% More Arrow 6.9%
Return on assets (ROA) 15.1% More Arrow 28.4% More Arrow 46.0%
Current ratio 394.9% Less Arrow 374.7% Less Arrow 286.3%
Return on equity (ROE) 19.9% More Arrow 37.9% More Arrow 68.5%
Change turnover 2,439 More Arrow 11,894 More Arrow 41,142
Change turnover % 1% More Arrow 5% More Arrow 21%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 18% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.