TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilhallen i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,142
|
4,496
|
108,514 |
| Financial expenses |
83
|
4
|
37 |
| Earnings before taxes |
-808
|
-683
|
14,572 |
| EBITDA |
-1,133
|
-1,285
|
14,243 |
| Total assets |
13,367
|
17,148
|
22,157 |
| Current assets |
12,930
|
16,666
|
22,091 |
| Current liabilities |
137
|
2,656
|
3,643 |
| Equity capital |
12,499
|
13,570
|
17,431 |
| - share capital |
250
|
250
|
250 |
| 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 |
5,142
|
4,496
|
7,234 |
| Profit as a percentage of turnover |
-15.7%
|
-15.2%
|
13.4% |
| Return on assets (ROA) |
-5.4%
|
-4.0%
|
65.9% |
| Current ratio |
9438.0%
|
627.5%
|
606.4% |
| Return on equity (ROE) |
-6.5%
|
-5.0%
|
83.6% |
| Change turnover |
646
|
-104,018
|
18,737 |
| 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.