TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhallen i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,340
|
3,020
|
72,513 |
| Financial expenses |
54
|
3
|
25 |
| Earnings before taxes |
-525
|
-459
|
9,737 |
| EBITDA |
-736
|
-863
|
9,518 |
| Total assets |
8,681
|
11,518
|
14,806 |
| Current assets |
8,397
|
11,194
|
14,762 |
| Current liabilities |
89
|
1,784
|
2,434 |
| Equity capital |
8,118
|
9,115
|
11,648 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
1
|
1
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.5%
|
79.1%
|
78.7% |
| Turnover per employee |
3,340
|
3,020
|
4,834 |
| Profit as a percentage of turnover |
-15.7%
|
-15.2%
|
13.4% |
| Return on assets (ROA) |
-5.4%
|
-4.0%
|
65.9% |
| Current ratio |
9434.8%
|
627.5%
|
606.5% |
| Return on equity (ROE) |
-6.5%
|
-5.0%
|
83.6% |
| Change turnover |
420
|
-69,866
|
12,521 |
| Change turnover % |
14%
|
-96%
|
21% |
| Chg. No. of employees |
0
|
-14
|
1 |
| Chg. No. of employees % |
0%
|
-93%
|
7% |
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.