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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilhallen i Hagfors AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,631 More Arrow 14,708 More Arrow 15,034
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 431 More Arrow 1,517 More Arrow 1,524
EBITDA 390 More Arrow 1,529 More Arrow 1,689
Total assets 9,059 More Arrow 9,662 Less Arrow 9,327
Current assets 7,359 More Arrow 7,493 Less Arrow 6,713
Current liabilities 375 More Arrow 541 More Arrow 991
Equity capital 7,983 More Arrow 8,432 Less Arrow 7,720
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 More Arrow 5 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.1% Less Arrow 87.3% Less Arrow 82.8%
Turnover per employee 5,816 Less Arrow 2,942 Less Arrow 1,670
Profit as a percentage of turnover 3.7% More Arrow 10.3% Less Arrow 10.1%
Return on assets (ROA) 4.8% More Arrow 15.7% More Arrow 16.4%
Current ratio 1962.4% Less Arrow 1385.0% Less Arrow 677.4%
Return on equity (ROE) 5.4% More Arrow 18.0% More Arrow 19.7%
Change turnover -2,590 More Arrow -404 Less Arrow -1,779
Change turnover % -18% More Arrow -3% Less Arrow -11%
Chg. No. of employees -3 Less Arrow -4 More Arrow 0
Chg. No. of employees % -60% More Arrow -44% More 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.