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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhuset Småland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,912 Less Arrow 45,531 More Arrow 47,505
Financial expenses 528 Less Arrow 228 More Arrow 357
Earnings before taxes 1,869 More Arrow 2,954 Less Arrow 1,032
EBITDA 2,434 More Arrow 3,295 Less Arrow 1,395
Total assets 19,713 Less Arrow 17,479 Less Arrow 14,518
Current assets 19,333 Less Arrow 17,304 Less Arrow 14,249
Current liabilities 6,316 Less Arrow 5,792 Less Arrow 3,707
Equity capital 9,967 Less Arrow 9,204 Less Arrow 7,171
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.6% More Arrow 52.7% Less Arrow 49.4%
Turnover per employee 9,485 Less Arrow 7,588 Less Arrow 6,786
Profit as a percentage of turnover 3.3% More Arrow 6.5% Less Arrow 2.2%
Return on assets (ROA) 12.2% More Arrow 18.2% Less Arrow 9.6%
Current ratio 306.1% Less Arrow 298.8% More Arrow 384.4%
Return on equity (ROE) 18.8% More Arrow 32.1% Less Arrow 14.4%
Change turnover 11,381 Less Arrow -1,974 More Arrow 5,201
Change turnover % 25% Less Arrow -4% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

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.