TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil & Motor i Horred AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,991
|
9,171
|
8,153 |
| Financial expenses |
28
|
25
|
22 |
| Earnings before taxes |
1,165
|
1,260
|
1,028 |
| EBITDA |
1,129
|
1,245
|
1,096 |
| Total assets |
4,796
|
4,632
|
3,915 |
| Current assets |
4,452
|
4,252
|
3,623 |
| Current liabilities |
2,042
|
2,021
|
1,733 |
| Equity capital |
2,374
|
2,266
|
1,881 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
48.9%
|
48.0% |
| Turnover per employee |
1,427
|
1,310
|
1,165 |
| Profit as a percentage of turnover |
11.7%
|
13.7%
|
12.6% |
| Return on assets (ROA) |
24.9%
|
27.7%
|
26.8% |
| Current ratio |
218.0%
|
210.4%
|
209.1% |
| Return on equity (ROE) |
49.1%
|
55.6%
|
54.7% |
| Change turnover |
820
|
1,018
|
92 |
| Change turnover % |
9%
|
12%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.