TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhallen i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,717
|
67,040
|
38,081 |
| Financial expenses |
54
|
100
|
78 |
| Earnings before taxes |
2,896
|
4,138
|
1,005 |
| EBITDA |
2,980
|
4,268
|
1,121 |
| Total assets |
21,656
|
20,670
|
14,233 |
| Current assets |
19,019
|
17,671
|
10,744 |
| Current liabilities |
2,080
|
3,152
|
1,793 |
| Equity capital |
5,898
|
7,785
|
4,509 |
| - share capital |
65
|
67
|
67 |
| 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 |
12,286
|
11,173
|
9,520 |
| Profit as a percentage of turnover |
3.9%
|
6.2%
|
2.6% |
| Return on assets (ROA) |
13.6%
|
20.5%
|
7.6% |
| Current ratio |
914.4%
|
560.6%
|
599.2% |
| Return on equity (ROE) |
49.1%
|
53.2%
|
22.3% |
| Change turnover |
8,895
|
28,762
|
-29,804 |
| 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.