TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilhallen Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,195
|
22,756
|
21,621 |
| Financial expenses |
6
|
4
|
3 |
| Earnings before taxes |
579
|
1,144
|
1,492 |
| EBITDA |
661
|
1,187
|
1,551 |
| Total assets |
3,868
|
4,037
|
3,249 |
| Current assets |
3,337
|
3,521
|
2,836 |
| Current liabilities |
845
|
940
|
991 |
| Equity capital |
2,915
|
3,018
|
2,179 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.4%
|
74.8%
|
67.1% |
| Turnover per employee |
1,110
|
1,339
|
1,272 |
| Profit as a percentage of turnover |
2.6%
|
5.0%
|
6.9% |
| Return on assets (ROA) |
15.1%
|
28.4%
|
46.0% |
| Current ratio |
394.9%
|
374.6%
|
286.2% |
| Return on equity (ROE) |
19.9%
|
37.9%
|
68.5% |
| Change turnover |
212
|
1,072
|
3,697 |
| Change turnover % |
1%
|
5%
|
21% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
18%
|
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.