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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilhörnan i Sandviken AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,409 Less Arrow 7,903 More Arrow 8,681
Financial expenses 32 Less Arrow 14 Less Arrow 11
Earnings before taxes 645 Less Arrow 296 Equal arrow 296
EBITDA 673 Less Arrow 304 Less Arrow 299
Total assets 2,683 Less Arrow 2,169 More Arrow 2,237
Current assets 2,642 Less Arrow 2,124 More Arrow 2,207
Current liabilities 1,629 Less Arrow 1,405 Less Arrow 1,348
Equity capital 1,045 Less Arrow 758 More Arrow 883
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.9% Less Arrow 34.9% More Arrow 39.5%
Turnover per employee 1,034 Less Arrow 659 More Arrow 868
Profit as a percentage of turnover 5.2% Less Arrow 3.7% Less Arrow 3.4%
Return on assets (ROA) 25.2% Less Arrow 14.3% Less Arrow 13.7%
Current ratio 162.2% Less Arrow 151.2% More Arrow 163.7%
Return on equity (ROE) 61.7% Less Arrow 39.1% Less Arrow 33.5%
Change turnover 4,483 Less Arrow -74 More Arrow 394
Change turnover % 57% Less Arrow -1% More Arrow 5%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.