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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 Sydost AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 223,839 Less Arrow 206,165 Less Arrow 195,370
Financial expenses 1,271 Less Arrow 426 More Arrow 474
Earnings before taxes 6,916 Less Arrow 3,672 More Arrow 5,934
EBITDA 8,538 Less Arrow 4,448 More Arrow 6,898
Total assets 58,896 Less Arrow 40,771 Less Arrow 34,088
Current assets 54,318 Less Arrow 37,048 Less Arrow 30,290
Current liabilities 39,217 Less Arrow 28,733 Less Arrow 26,365
Equity capital 13,652 Less Arrow 8,198 Less Arrow 7,325
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 24 Equal arrow 24 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.2% Less Arrow 20.1% More Arrow 21.5%
Turnover per employee 9,327 Less Arrow 8,590 Less Arrow 7,514
Profit as a percentage of turnover 3.1% Less Arrow 1.8% More Arrow 3.0%
Return on assets (ROA) 13.9% Less Arrow 10.1% More Arrow 18.8%
Current ratio 138.5% Less Arrow 128.9% Less Arrow 114.9%
Return on equity (ROE) 50.7% Less Arrow 44.8% More Arrow 81.0%
Change turnover 17,674 Less Arrow 10,795 More Arrow 17,673
Change turnover % 9% Less Arrow 6% More Arrow 10%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.