TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilhallen Veinge Karlsson & Söner AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 27,059 | 26,153 | 29,009 |
Financial expenses | 0 | 0 | 4 |
Earnings before taxes | 4,359 | 4,193 | 3,501 |
EBITDA | 3,855 | 4,176 | 3,609 |
Total assets | 38,912 | 36,091 | 30,516 |
Current assets | 37,665 | 34,790 | 29,118 |
Current liabilities | 4,628 | 5,281 | 2,826 |
Equity capital | 33,949 | 30,489 | 27,145 |
- share capital | 100 | 100 | 100 |
Employees (average) | 5 | 4 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 87.2% | 84.5% | 89.0% |
Turnover per employee | 5,412 | 6,538 | 7,252 |
Profit as a percentage of turnover | 16.1% | 16.0% | 12.1% |
Return on assets (ROA) | 11.2% | 11.6% | 11.5% |
Current ratio | 813.9% | 658.8% | 1030.4% |
Return on equity (ROE) | 12.8% | 13.8% | 12.9% |
Change turnover | 906 | -2,856 | 5,659 |
Change turnover % | 3% | -10% | 24% |
Chg. No. of employees | 1 | 0 | 0 |
Chg. No. of employees % | 25% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.