TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilhallen Veinge Karlsson & Söner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,166
|
2,439
|
2,350 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
437
|
393
|
377 |
| EBITDA |
375
|
347
|
375 |
| Total assets |
3,488
|
3,507
|
3,243 |
| Current assets |
3,389
|
3,394
|
3,126 |
| Current liabilities |
158
|
417
|
475 |
| Equity capital |
3,302
|
3,060
|
2,740 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.7%
|
87.3%
|
84.5% |
| Turnover per employee |
542
|
488
|
588 |
| Profit as a percentage of turnover |
20.2%
|
16.1%
|
16.0% |
| Return on assets (ROA) |
12.6%
|
11.2%
|
11.6% |
| Current ratio |
2144.9%
|
813.9%
|
658.1% |
| Return on equity (ROE) |
13.2%
|
12.8%
|
13.8% |
| Change turnover |
-190
|
82
|
-257 |
| Change turnover % |
-8%
|
3%
|
-10% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.