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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 2023/12 2022/12 2021/12
Turnover 27,059 Less Arrow 26,153 More Arrow 29,009
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 4,359 Less Arrow 4,193 Less Arrow 3,501
EBITDA 3,855 More Arrow 4,176 Less Arrow 3,609
Total assets 38,912 Less Arrow 36,091 Less Arrow 30,516
Current assets 37,665 Less Arrow 34,790 Less Arrow 29,118
Current liabilities 4,628 More Arrow 5,281 Less Arrow 2,826
Equity capital 33,949 Less Arrow 30,489 Less Arrow 27,145
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,412 More Arrow 6,538 More Arrow 7,252
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 813.9% Less Arrow 658.8% More Arrow 1030.4%
Return on equity (ROE) 12.8% More Arrow 13.8% Less Arrow 12.9%
Change turnover 906 Less Arrow -2,856 More Arrow 5,659
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.