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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 2024/12 2023/12 2022/12
Turnover 16,159 More Arrow 18,175 Less Arrow 17,476
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,258 Less Arrow 2,928 Less Arrow 2,802
EBITDA 2,798 Less Arrow 2,589 More Arrow 2,791
Total assets 26,020 More Arrow 26,136 Less Arrow 24,117
Current assets 25,279 More Arrow 25,299 Less Arrow 23,248
Current liabilities 1,177 More Arrow 3,109 More Arrow 3,529
Equity capital 24,633 Less Arrow 22,803 Less Arrow 20,374
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 94.7% Less Arrow 87.2% Less Arrow 84.5%
Turnover per employee 4,040 Less Arrow 3,635 More Arrow 4,369
Profit as a percentage of turnover 20.2% Less Arrow 16.1% Less Arrow 16.0%
Return on assets (ROA) 12.5% Less Arrow 11.2% More Arrow 11.6%
Current ratio 2147.7% Less Arrow 813.7% Less Arrow 658.8%
Return on equity (ROE) 13.2% Less Arrow 12.8% More Arrow 13.8%
Change turnover -1,415 More Arrow 609 Less Arrow -1,908
Change turnover % -8% More Arrow 3% Less Arrow -10%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less Arrow 0%

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.