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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilhallen Sundsvall AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 165,572 More Arrow 169,598 Less Arrow 160,781
Financial expenses 47 Less Arrow 29 Less Arrow 24
Earnings before taxes 4,317 More Arrow 8,525 More Arrow 11,093
EBITDA 4,935 More Arrow 8,850 More Arrow 11,530
Total assets 28,855 More Arrow 30,086 Less Arrow 24,159
Current assets 24,894 More Arrow 26,239 Less Arrow 21,093
Current liabilities 6,304 More Arrow 7,004 More Arrow 7,367
Equity capital 21,743 More Arrow 22,492 Less Arrow 16,204
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 20 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.4% Less Arrow 74.8% Less Arrow 67.1%
Turnover per employee 8,279 More Arrow 9,976 Less Arrow 9,458
Profit as a percentage of turnover 2.6% More Arrow 5.0% More Arrow 6.9%
Return on assets (ROA) 15.1% More Arrow 28.4% More Arrow 46.0%
Current ratio 394.9% Less Arrow 374.6% Less Arrow 286.3%
Return on equity (ROE) 19.9% More Arrow 37.9% More Arrow 68.5%
Change turnover 1,584 More Arrow 7,989 More Arrow 27,492
Change turnover % 1% More Arrow 5% More Arrow 21%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 18% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.