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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilhallen i Hagfors AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,973 More Arrow 2,022 More Arrow 2,460
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 203 More Arrow 205 Less Arrow 182
EBITDA 205 More Arrow 227 Less Arrow 200
Total assets 1,296 Less Arrow 1,254 Less Arrow 1,245
Current assets 1,005 Less Arrow 903 Less Arrow 878
Current liabilities 73 More Arrow 133 More Arrow 151
Equity capital 1,131 Less Arrow 1,038 Less Arrow 1,011
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.3% Less Arrow 82.8% Less Arrow 81.2%
Turnover per employee 395 Less Arrow 225 More Arrow 273
Profit as a percentage of turnover 10.3% Less Arrow 10.1% Less Arrow 7.4%
Return on assets (ROA) 15.7% More Arrow 16.3% Less Arrow 14.7%
Current ratio 1376.7% Less Arrow 678.9% Less Arrow 581.5%
Return on equity (ROE) 17.9% More Arrow 19.7% Less Arrow 18.0%
Change turnover -54 Less Arrow -239 More Arrow 246
Change turnover % -3% Less Arrow -11% More Arrow 11%
Chg. No. of employees -4 More Arrow 0 More Arrow 1
Chg. No. of employees % -44% More Arrow 0% More Arrow 13%

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.