TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilhörnan i Sandviken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,394
|
12,409
|
7,903 |
| Financial expenses |
36
|
32
|
14 |
| Earnings before taxes |
253
|
645
|
296 |
| EBITDA |
290
|
673
|
304 |
| Total assets |
1,709
|
2,683
|
2,169 |
| Current assets |
1,672
|
2,642
|
2,124 |
| Current liabilities |
989
|
1,629
|
1,405 |
| Equity capital |
718
|
1,045
|
758 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
38.9%
|
34.9% |
| Turnover per employee |
783
|
1,034
|
659 |
| Profit as a percentage of turnover |
2.7%
|
5.2%
|
3.7% |
| Return on assets (ROA) |
16.9%
|
25.2%
|
14.3% |
| Current ratio |
169.1%
|
162.2%
|
151.2% |
| Return on equity (ROE) |
35.2%
|
61.7%
|
39.1% |
| Change turnover |
-2,594
|
4,483
|
-74 |
| Change turnover % |
-22%
|
57%
|
-1% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.