TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilcenter i Hallsberg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,124
|
9,516
|
9,536 |
| Financial expenses |
11
|
19
|
40 |
| Earnings before taxes |
370
|
239
|
180 |
| EBITDA |
398
|
270
|
230 |
| Total assets |
2,164
|
1,747
|
1,713 |
| Current assets |
2,091
|
1,695
|
1,683 |
| Current liabilities |
700
|
601
|
672 |
| Equity capital |
1,339
|
1,042
|
931 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.9%
|
59.6%
|
54.3% |
| Turnover per employee |
1,390
|
1,190
|
1,192 |
| Profit as a percentage of turnover |
3.3%
|
2.5%
|
1.9% |
| Return on assets (ROA) |
17.6%
|
14.8%
|
12.8% |
| Current ratio |
298.7%
|
282.0%
|
250.4% |
| Return on equity (ROE) |
27.6%
|
22.9%
|
19.3% |
| Change turnover |
1,559
|
752
|
934 |
| Change turnover % |
16%
|
9%
|
11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.