TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhuset Småland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,962
|
30,582
|
31,744 |
| Financial expenses |
343
|
153
|
239 |
| Earnings before taxes |
1,214
|
1,984
|
690 |
| EBITDA |
1,581
|
2,213
|
932 |
| Total assets |
12,803
|
11,740
|
9,701 |
| Current assets |
12,556
|
11,623
|
9,522 |
| Current liabilities |
4,102
|
3,890
|
2,477 |
| Equity capital |
6,473
|
6,182
|
4,792 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
52.7%
|
49.4% |
| Turnover per employee |
6,160
|
5,097
|
4,535 |
| Profit as a percentage of turnover |
3.3%
|
6.5%
|
2.2% |
| Return on assets (ROA) |
12.2%
|
18.2%
|
9.6% |
| Current ratio |
306.1%
|
298.8%
|
384.4% |
| Return on equity (ROE) |
18.8%
|
32.1%
|
14.4% |
| Change turnover |
7,391
|
-1,326
|
3,475 |
| Change turnover % |
25%
|
-4%
|
12% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.