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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilhallen i Hagfors AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,470 More Arrow 22,182 Less Arrow 21,281
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 684 More Arrow 2,287 Less Arrow 2,158
EBITDA 620 More Arrow 2,307 More Arrow 2,391
Total assets 14,386 More Arrow 14,572 Less Arrow 13,202
Current assets 11,686 Less Arrow 11,300 Less Arrow 9,503
Current liabilities 595 More Arrow 815 More Arrow 1,403
Equity capital 12,677 More Arrow 12,717 Less Arrow 10,928
- share capital 103 Less Arrow 101 Less Arrow 95
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 9,235 Less Arrow 4,436 Less Arrow 2,365
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 1964.0% Less Arrow 1386.5% Less Arrow 677.3%
Return on equity (ROE) 5.4% More Arrow 18.0% More Arrow 19.7%
Change turnover -4,113 More Arrow -609 Less Arrow -2,518
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.