TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhallen i Varberg AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
72,513
|
65,280
|
59,022 |
Financial expenses |
25
|
16
|
24 |
Earnings before taxes |
9,737
|
2,081
|
1,776 |
EBITDA |
9,518
|
2,045
|
1,774 |
Total assets |
14,806
|
8,105
|
6,696 |
Current assets |
14,762
|
7,476
|
6,078 |
Current liabilities |
2,434
|
2,470
|
2,304 |
Equity capital |
11,648
|
5,398
|
4,159 |
- share capital |
167
|
182
|
185 |
Employees (average) |
15
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
78.7%
|
66.6%
|
62.1% |
Turnover per employee |
4,834
|
4,663
|
4,216 |
Profit as a percentage of turnover |
13.4%
|
3.2%
|
3.0% |
Return on assets (ROA) |
65.9%
|
25.9%
|
26.9% |
Current ratio |
606.5%
|
302.7%
|
263.8% |
Return on equity (ROE) |
83.6%
|
38.6%
|
42.7% |
Change turnover |
12,521
|
7,375
|
5,871 |
Change turnover % |
21%
|
13%
|
11% |
Chg. No. of employees |
1
|
0
|
-2 |
Chg. No. of employees % |
7%
|
0%
|
-13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.