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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhörnan i Sandviken AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 107,900 More Arrow 137,693 Less Arrow 87,949
Financial expenses 410 Less Arrow 357 Less Arrow 151
Earnings before taxes 2,907 More Arrow 7,161 Less Arrow 3,292
EBITDA 3,335 More Arrow 7,466 Less Arrow 3,386
Total assets 19,630 More Arrow 29,772 Less Arrow 24,139
Current assets 19,206 More Arrow 29,312 Less Arrow 23,636
Current liabilities 11,357 More Arrow 18,070 Less Arrow 15,631
Equity capital 8,250 More Arrow 11,599 Less Arrow 8,440
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.0% Less Arrow 39.0% Less Arrow 35.0%
Turnover per employee 8,992 More Arrow 11,474 Less Arrow 7,329
Profit as a percentage of turnover 2.7% More Arrow 5.2% Less Arrow 3.7%
Return on assets (ROA) 16.9% More Arrow 25.3% 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 39.0%
Change turnover -29,793 More Arrow 49,744 Less Arrow -827
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.