TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilhallen i Hagfors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,909
|
21,897
|
22,498 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
663
|
2,258
|
2,281 |
| EBITDA |
601
|
2,277
|
2,528 |
| Total assets |
13,949
|
14,385
|
13,957 |
| Current assets |
11,331
|
11,155
|
10,046 |
| Current liabilities |
577
|
805
|
1,483 |
| Equity capital |
12,292
|
12,553
|
11,553 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,954
|
4,379
|
2,500 |
| Profit as a percentage of turnover |
3.7%
|
10.3%
|
10.1% |
| Return on assets (ROA) |
4.8%
|
15.7%
|
16.4% |
| Current ratio |
1963.8%
|
1385.7%
|
677.4% |
| Return on equity (ROE) |
5.4%
|
18.0%
|
19.7% |
| Change turnover |
-3,988
|
-601
|
-2,662 |
| 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.