TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilhörnan i Sandviken AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
137,693
|
87,949
|
88,776 |
| Financial expenses |
357
|
151
|
111 |
| Earnings before taxes |
7,161
|
3,292
|
3,030 |
| EBITDA |
7,466
|
3,386
|
3,055 |
| Total assets |
29,772
|
24,139
|
22,875 |
| Current assets |
29,312
|
23,636
|
22,574 |
| Current liabilities |
18,070
|
15,631
|
13,782 |
| Equity capital |
11,599
|
8,440
|
9,029 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,474
|
7,329
|
8,878 |
| 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 |
49,744
|
-827
|
4,033 |
| 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.