TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilhallen i Varberg AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
9,751
|
8,779
|
7,934 |
Financial expenses |
3
|
2
|
3 |
Earnings before taxes |
1,309
|
280
|
239 |
EBITDA |
1,280
|
275
|
239 |
Total assets |
1,991
|
1,090
|
900 |
Current assets |
1,985
|
1,005
|
817 |
Current liabilities |
327
|
332
|
310 |
Equity capital |
1,566
|
726
|
559 |
- share capital |
22
|
24
|
25 |
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 |
650
|
627
|
567 |
Profit as a percentage of turnover |
13.4%
|
3.2%
|
3.0% |
Return on assets (ROA) |
65.9%
|
25.9%
|
26.9% |
Current ratio |
607.0%
|
302.7%
|
263.5% |
Return on equity (ROE) |
83.6%
|
38.6%
|
42.8% |
Change turnover |
1,684
|
992
|
789 |
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.