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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Deluxe Bil Halland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 193,620 Less Arrow 155,252 More Arrow 169,430
Financial expenses 222 Less Arrow 83 Less Arrow 32
Earnings before taxes 7,846 More Arrow 9,391 More Arrow 12,081
EBITDA 8,112 More Arrow 9,502 More Arrow 12,251
Total assets 47,030 Less Arrow 41,743 Less Arrow 34,976
Current assets 46,593 Less Arrow 41,243 Less Arrow 34,467
Current liabilities 19,231 Less Arrow 11,685 Less Arrow 7,532
Equity capital 25,774 More Arrow 27,921 Less Arrow 25,457
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% More Arrow 66.9% More Arrow 72.8%
Turnover per employee 12,101 Less Arrow 11,089 More Arrow 15,403
Profit as a percentage of turnover 4.1% More Arrow 6.0% More Arrow 7.1%
Return on assets (ROA) 17.2% More Arrow 22.7% More Arrow 34.6%
Current ratio 242.3% More Arrow 353.0% More Arrow 457.6%
Return on equity (ROE) 30.4% More Arrow 33.6% More Arrow 47.5%
Change turnover 37,568 Less Arrow -454 More Arrow 30,187
Change turnover % 24% Less Arrow 0% More Arrow 22%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 14% More Arrow 27% Less Arrow 22%

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.