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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilhallen Sydost AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 20,352 Less Arrow 20,173 Less Arrow 18,526
Financial expenses 104 More Arrow 115 Less Arrow 38
Earnings before taxes 253 More Arrow 623 Less Arrow 330
EBITDA 394 More Arrow 769 Less Arrow 400
Total assets 5,803 Less Arrow 5,308 Less Arrow 3,664
Current assets 5,369 Less Arrow 4,895 Less Arrow 3,329
Current liabilities 3,843 Less Arrow 3,534 Less Arrow 2,582
Equity capital 1,252 Less Arrow 1,230 Less Arrow 737
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 26 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.6% More Arrow 23.2% Less Arrow 20.1%
Turnover per employee 783 More Arrow 841 Less Arrow 772
Profit as a percentage of turnover 1.2% More Arrow 3.1% Less Arrow 1.8%
Return on assets (ROA) 6.2% More Arrow 13.9% Less Arrow 10.0%
Current ratio 139.7% Less Arrow 138.5% Less Arrow 128.9%
Return on equity (ROE) 20.2% More Arrow 50.7% Less Arrow 44.8%
Change turnover 865 More Arrow 1,593 Less Arrow 970
Change turnover % 4% More Arrow 9% Less Arrow 6%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 8% Less Arrow 0% Less Arrow -8%

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.