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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhallen i Örebro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,810 Less Arrow 56,988 More Arrow 101,589
Financial expenses 149 Less Arrow 116 Less Arrow 83
Earnings before taxes 6,161 Less Arrow 1,504 More Arrow 5,465
EBITDA 6,354 Less Arrow 1,677 More Arrow 5,590
Total assets 30,774 Less Arrow 21,299 More Arrow 27,646
Current assets 26,309 Less Arrow 16,078 More Arrow 22,368
Current liabilities 4,693 Less Arrow 2,683 More Arrow 3,656
Equity capital 11,591 Less Arrow 6,747 More Arrow 11,568
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 31.7% More Arrow 41.8%
Turnover per employee 16,635 Less Arrow 14,247 More Arrow 20,318
Profit as a percentage of turnover 6.2% Less Arrow 2.6% More Arrow 5.4%
Return on assets (ROA) 20.5% Less Arrow 7.6% More Arrow 20.1%
Current ratio 560.6% More Arrow 599.3% More Arrow 611.8%
Return on equity (ROE) 53.2% Less Arrow 22.3% More Arrow 47.2%
Change turnover 42,822 Less Arrow -44,601 More Arrow 28,021
Change turnover % 75% Less Arrow -44% More Arrow 38%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 50% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.