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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilhallen Sydost AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 151,825 Less Arrow 150,347 Less Arrow 137,766
Financial expenses 779 More Arrow 854 Less Arrow 285
Earnings before taxes 1,890 More Arrow 4,645 Less Arrow 2,454
EBITDA 2,936 More Arrow 5,735 Less Arrow 2,972
Total assets 43,288 Less Arrow 39,559 Less Arrow 27,245
Current assets 40,055 Less Arrow 36,484 Less Arrow 24,757
Current liabilities 28,666 Less Arrow 26,341 Less Arrow 19,200
Equity capital 9,339 Less Arrow 9,170 Less Arrow 5,478
- share capital 649 More Arrow 672 Less Arrow 668
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 5,839 More Arrow 6,264 Less Arrow 5,740
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 10.1%
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 6,451 More Arrow 11,871 Less Arrow 7,214
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.