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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Deluxe Bil Halland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 288,264 Less Arrow 232,332 More Arrow 233,011
Financial expenses 330 Less Arrow 124 Less Arrow 44
Earnings before taxes 11,681 More Arrow 14,054 More Arrow 16,615
EBITDA 12,077 More Arrow 14,220 More Arrow 16,849
Total assets 70,019 Less Arrow 62,467 Less Arrow 48,101
Current assets 69,369 Less Arrow 61,719 Less Arrow 47,401
Current liabilities 28,632 Less Arrow 17,487 Less Arrow 10,358
Equity capital 38,373 More Arrow 41,783 Less Arrow 35,010
- share capital 100 Equal arrow 100 Equal arrow 100
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 18,016 Less Arrow 16,595 More Arrow 21,183
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 352.9% More Arrow 457.6%
Return on equity (ROE) 30.4% More Arrow 33.6% More Arrow 47.5%
Change turnover 55,932 Less Arrow -679 More Arrow 41,515
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.