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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhallen Veinge Karlsson & Söner AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,880 More Arrow 27,059 Less Arrow 26,153
Financial expenses 11 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,016 Less Arrow 4,359 Less Arrow 4,193
EBITDA 4,308 Less Arrow 3,855 More Arrow 4,176
Total assets 40,064 Less Arrow 38,912 Less Arrow 36,091
Current assets 38,923 Less Arrow 37,665 Less Arrow 34,790
Current liabilities 1,813 More Arrow 4,628 More Arrow 5,281
Equity capital 37,928 Less Arrow 33,949 Less Arrow 30,489
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,220 Less Arrow 5,412 More Arrow 6,538
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 2146.9% Less Arrow 813.9% Less Arrow 658.8%
Return on equity (ROE) 13.2% Less Arrow 12.8% More Arrow 13.8%
Change turnover -2,179 More Arrow 906 Less Arrow -2,856
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.