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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 2024/12 2023/12 2022/12
Turnover 233,772 Less Arrow 223,839 Less Arrow 206,165
Financial expenses 1,200 More Arrow 1,271 Less Arrow 426
Earnings before taxes 2,910 More Arrow 6,916 Less Arrow 3,672
EBITDA 4,520 More Arrow 8,538 Less Arrow 4,448
Total assets 66,652 Less Arrow 58,896 Less Arrow 40,771
Current assets 61,675 Less Arrow 54,318 Less Arrow 37,048
Current liabilities 44,138 Less Arrow 39,217 Less Arrow 28,733
Equity capital 14,379 Less Arrow 13,652 Less Arrow 8,198
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 8,991 More Arrow 9,327 Less Arrow 8,590
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 9,933 More Arrow 17,674 Less Arrow 10,795
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.