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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilhallen i Varberg AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 102,645 Less Arrow 87,553 Less Arrow 83,425
Financial expenses 35 Less Arrow 21 More Arrow 35
Earnings before taxes 13,784 Less Arrow 2,791 Less Arrow 2,510
EBITDA 13,473 Less Arrow 2,742 Less Arrow 2,508
Total assets 20,959 Less Arrow 10,871 Less Arrow 9,464
Current assets 20,896 Less Arrow 10,026 Less Arrow 8,590
Current liabilities 3,446 Less Arrow 3,313 Less Arrow 3,257
Equity capital 16,488 Less Arrow 7,240 Less Arrow 5,878
- share capital 236 More Arrow 244 More Arrow 262
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 6,843 Less Arrow 6,254 Less Arrow 5,959
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 606.4% Less Arrow 302.6% Less Arrow 263.7%
Return on equity (ROE) 83.6% Less Arrow 38.5% More Arrow 42.7%
Change turnover 17,724 Less Arrow 9,892 Less Arrow 8,298
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.