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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 2024/12 2023/12 2022/12
Turnover 113,506 Less Arrow 99,810 Less Arrow 56,988
Financial expenses 83 More Arrow 149 Less Arrow 116
Earnings before taxes 4,459 More Arrow 6,161 Less Arrow 1,504
EBITDA 4,589 More Arrow 6,354 Less Arrow 1,677
Total assets 33,345 Less Arrow 30,774 Less Arrow 21,299
Current assets 29,284 Less Arrow 26,309 Less Arrow 16,078
Current liabilities 3,202 More Arrow 4,693 Less Arrow 2,683
Equity capital 9,081 More Arrow 11,591 Less Arrow 6,747
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.2% More Arrow 37.7% Less Arrow 31.7%
Turnover per employee 18,918 Less Arrow 16,635 Less Arrow 14,247
Profit as a percentage of turnover 3.9% More Arrow 6.2% Less Arrow 2.6%
Return on assets (ROA) 13.6% More Arrow 20.5% Less Arrow 7.6%
Current ratio 914.6% Less Arrow 560.6% More Arrow 599.3%
Return on equity (ROE) 49.1% More Arrow 53.2% Less Arrow 22.3%
Change turnover 13,696 More Arrow 42,822 Less Arrow -44,601
Change turnover % 14% More Arrow 75% Less Arrow -44%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 50% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.