TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhörnan i Sandviken AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,485
|
58,770
|
64,552 |
| Financial expenses |
240
|
101
|
81 |
| Earnings before taxes |
4,810
|
2,200
|
2,203 |
| EBITDA |
5,015
|
2,263
|
2,221 |
| Total assets |
19,997
|
16,130
|
16,633 |
| Current assets |
19,688
|
15,794
|
16,414 |
| Current liabilities |
12,137
|
10,445
|
10,021 |
| Equity capital |
7,791
|
5,640
|
6,565 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
35.0%
|
39.5% |
| Turnover per employee |
7,707
|
4,898
|
6,455 |
| Profit as a percentage of turnover |
5.2%
|
3.7%
|
3.4% |
| Return on assets (ROA) |
25.3%
|
14.3%
|
13.7% |
| Current ratio |
162.2%
|
151.2%
|
163.8% |
| Return on equity (ROE) |
61.7%
|
39.0%
|
33.6% |
| Change turnover |
33,412
|
-553
|
2,933 |
| Change turnover % |
57%
|
-1%
|
5% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.