TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilhallen i Hagfors AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,897
|
22,498
|
25,160 |
| Financial expenses |
1
|
2
|
8 |
| Earnings before taxes |
2,258
|
2,281
|
1,857 |
| EBITDA |
2,277
|
2,528
|
2,045 |
| Total assets |
14,385
|
13,957
|
12,735 |
| Current assets |
11,155
|
10,046
|
8,982 |
| Current liabilities |
805
|
1,483
|
1,541 |
| Equity capital |
12,553
|
11,553
|
10,342 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,379
|
2,500
|
2,796 |
| Profit as a percentage of turnover |
10.3%
|
10.1%
|
7.4% |
| Return on assets (ROA) |
15.7%
|
16.4%
|
14.6% |
| Current ratio |
1385.7%
|
677.4%
|
582.9% |
| Return on equity (ROE) |
18.0%
|
19.7%
|
18.0% |
| Change turnover |
-601
|
-2,662
|
2,519 |
| 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.