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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 Veinge Karlsson & Söner AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,175 Less Arrow 17,476 More Arrow 21,093
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 2,928 Less Arrow 2,802 Less Arrow 2,546
EBITDA 2,589 More Arrow 2,791 Less Arrow 2,624
Total assets 26,136 Less Arrow 24,117 Less Arrow 22,189
Current assets 25,299 Less Arrow 23,248 Less Arrow 21,173
Current liabilities 3,109 More Arrow 3,529 Less Arrow 2,055
Equity capital 22,803 Less Arrow 20,374 Less Arrow 19,738
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.2% Less Arrow 84.5% More Arrow 89.0%
Turnover per employee 3,635 More Arrow 4,369 More Arrow 5,273
Profit as a percentage of turnover 16.1% Less Arrow 16.0% Less Arrow 12.1%
Return on assets (ROA) 11.2% More Arrow 11.6% Less Arrow 11.5%
Current ratio 813.7% Less Arrow 658.8% More Arrow 1030.3%
Return on equity (ROE) 12.8% More Arrow 13.8% Less Arrow 12.9%
Change turnover 609 Less Arrow -1,908 More Arrow 4,115
Change turnover % 3% Less Arrow -10% More Arrow 24%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal 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.