TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilhallen i Varberg AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
108,514
|
89,777
|
79,634 |
Financial expenses |
37
|
22
|
33 |
Earnings before taxes |
14,572
|
2,862
|
2,396 |
EBITDA |
14,243
|
2,812
|
2,394 |
Total assets |
22,157
|
11,147
|
9,034 |
Current assets |
22,091
|
10,281
|
8,200 |
Current liabilities |
3,643
|
3,397
|
3,109 |
Equity capital |
17,431
|
7,424
|
5,611 |
- share capital |
250
![]() |
250
![]() |
250 |
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 |
7,234
|
6,413
|
5,688 |
Profit as a percentage of turnover |
13.4%
|
3.2%
|
3.0% |
Return on assets (ROA) |
65.9%
|
25.9%
|
26.9% |
Current ratio |
606.4%
|
302.6%
|
263.8% |
Return on equity (ROE) |
83.6%
|
38.6%
|
42.7% |
Change turnover |
18,737
|
10,143
|
7,921 |
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.