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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 2024/12 2023/12 2022/12
Turnover 9,394 More Arrow 12,409 Less Arrow 7,903
Financial expenses 36 Less Arrow 32 Less Arrow 14
Earnings before taxes 253 More Arrow 645 Less Arrow 296
EBITDA 290 More Arrow 673 Less Arrow 304
Total assets 1,709 More Arrow 2,683 Less Arrow 2,169
Current assets 1,672 More Arrow 2,642 Less Arrow 2,124
Current liabilities 989 More Arrow 1,629 Less Arrow 1,405
Equity capital 718 More Arrow 1,045 Less Arrow 758
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.0% Less Arrow 38.9% Less Arrow 34.9%
Turnover per employee 783 More Arrow 1,034 Less Arrow 659
Profit as a percentage of turnover 2.7% More Arrow 5.2% Less Arrow 3.7%
Return on assets (ROA) 16.9% More Arrow 25.2% Less Arrow 14.3%
Current ratio 169.1% Less Arrow 162.2% Less Arrow 151.2%
Return on equity (ROE) 35.2% More Arrow 61.7% Less Arrow 39.1%
Change turnover -2,594 More Arrow 4,483 Less Arrow -74
Change turnover % -22% More Arrow 57% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.