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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilhallen i Varberg AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 9,751 Less Arrow 8,779 Less Arrow 7,934
Financial expenses 3 Less Arrow 2 More Arrow 3
Earnings before taxes 1,309 Less Arrow 280 Less Arrow 239
EBITDA 1,280 Less Arrow 275 Less Arrow 239
Total assets 1,991 Less Arrow 1,090 Less Arrow 900
Current assets 1,985 Less Arrow 1,005 Less Arrow 817
Current liabilities 327 More Arrow 332 Less Arrow 310
Equity capital 1,566 Less Arrow 726 Less Arrow 559
- share capital 22 More Arrow 24 More Arrow 25
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 78.7% Less Arrow 66.6% Less Arrow 62.1%
Turnover per employee 650 Less Arrow 627 Less Arrow 567
Profit as a percentage of turnover 13.4% Less Arrow 3.2% Less Arrow 3.0%
Return on assets (ROA) 65.9% Less Arrow 25.9% More Arrow 26.9%
Current ratio 607.0% Less Arrow 302.7% Less Arrow 263.5%
Return on equity (ROE) 83.6% Less Arrow 38.6% More Arrow 42.8%
Change turnover 1,684 Less Arrow 992 Less Arrow 789
Change turnover % 21% Less Arrow 13% Less Arrow 11%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 7% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.