TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilhallen i Hagfors AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,559
|
1,973
|
2,022 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
58
|
203
|
205 |
| EBITDA |
52
|
205
|
227 |
| Total assets |
1,214
|
1,296
|
1,254 |
| Current assets |
986
|
1,005
|
903 |
| Current liabilities |
50
|
73
|
133 |
| Equity capital |
1,070
|
1,131
|
1,038 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
5
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.1%
|
87.3%
|
82.8% |
| Turnover per employee |
780
|
395
|
225 |
| Profit as a percentage of turnover |
3.7%
|
10.3%
|
10.1% |
| Return on assets (ROA) |
4.8%
|
15.7%
|
16.3% |
| Current ratio |
1972.0%
|
1376.7%
|
678.9% |
| Return on equity (ROE) |
5.4%
|
17.9%
|
19.7% |
| Change turnover |
-347
|
-54
|
-239 |
| Change turnover % |
-18%
|
-3%
|
-11% |
| Chg. No. of employees |
-3
|
-4
|
0 |
| Chg. No. of employees % |
-60%
|
-44%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.