TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhallen i Hagfors AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,708
|
15,034
|
18,295 |
Financial expenses |
1
![]() |
1
|
6 |
Earnings before taxes |
1,517
|
1,524
|
1,350 |
EBITDA |
1,529
|
1,689
|
1,487 |
Total assets |
9,662
|
9,327
|
9,260 |
Current assets |
7,493
|
6,713
|
6,531 |
Current liabilities |
541
|
991
|
1,121 |
Equity capital |
8,432
|
7,720
|
7,520 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
87.3%
|
82.8%
|
81.2% |
Turnover per employee |
2,942
|
1,670
|
2,033 |
Profit as a percentage of turnover |
10.3%
|
10.1%
|
7.4% |
Return on assets (ROA) |
15.7%
|
16.4%
|
14.6% |
Current ratio |
1385.0%
|
677.4%
|
582.6% |
Return on equity (ROE) |
18.0%
|
19.7%
|
18.0% |
Change turnover |
-404
|
-1,779
|
1,832 |
Change turnover % |
-3%
|
-11%
|
11% |
Chg. No. of employees |
-4
|
0
|
1 |
Chg. No. of employees % |
-44%
|
0%
|
13% |
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.