TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilhallen i Örebro AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,882
|
8,995
|
5,121 |
| Financial expenses |
7
|
13
|
10 |
| Earnings before taxes |
388
|
555
|
135 |
| EBITDA |
400
|
573
|
151 |
| Total assets |
2,903
|
2,773
|
1,914 |
| Current assets |
2,549
|
2,371
|
1,445 |
| Current liabilities |
279
|
423
|
241 |
| Equity capital |
791
|
1,045
|
606 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.2%
|
37.7%
|
31.7% |
| Turnover per employee |
1,647
|
1,499
|
1,280 |
| Profit as a percentage of turnover |
3.9%
|
6.2%
|
2.6% |
| Return on assets (ROA) |
13.6%
|
20.5%
|
7.6% |
| Current ratio |
913.6%
|
560.5%
|
599.6% |
| Return on equity (ROE) |
49.1%
|
53.1%
|
22.3% |
| Change turnover |
1,192
|
3,859
|
-4,008 |
| Change turnover % |
14%
|
75%
|
-44% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-20% |
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.