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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhuset Småland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,531 More Arrow 47,505 Less Arrow 42,304
Financial expenses 228 More Arrow 357 Less Arrow 122
Earnings before taxes 2,954 Less Arrow 1,032 More Arrow 1,615
EBITDA 3,295 Less Arrow 1,395 More Arrow 1,922
Total assets 17,479 Less Arrow 14,518 Less Arrow 12,675
Current assets 17,304 Less Arrow 14,249 Less Arrow 12,528
Current liabilities 5,792 Less Arrow 3,707 Less Arrow 2,817
Equity capital 9,204 Less Arrow 7,171 Less Arrow 6,362
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% Less Arrow 49.4% More Arrow 50.2%
Turnover per employee 7,588 Less Arrow 6,786 Less Arrow 6,043
Profit as a percentage of turnover 6.5% Less Arrow 2.2% More Arrow 3.8%
Return on assets (ROA) 18.2% Less Arrow 9.6% More Arrow 13.7%
Current ratio 298.8% More Arrow 384.4% More Arrow 444.7%
Return on equity (ROE) 32.1% Less Arrow 14.4% More Arrow 25.4%
Change turnover -1,974 More Arrow 5,201 Less Arrow -7,696
Change turnover % -4% More Arrow 12% Less Arrow -15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.