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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilhallen Sundsvall AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 22,195 More Arrow 22,756 Less Arrow 21,621
Financial expenses 6 Less Arrow 4 Less Arrow 3
Earnings before taxes 579 More Arrow 1,144 More Arrow 1,492
EBITDA 661 More Arrow 1,187 More Arrow 1,551
Total assets 3,868 More Arrow 4,037 Less Arrow 3,249
Current assets 3,337 More Arrow 3,521 Less Arrow 2,836
Current liabilities 845 More Arrow 940 More Arrow 991
Equity capital 2,915 More Arrow 3,018 Less Arrow 2,179
- share capital 9 Equal arrow 9 Equal arrow 9
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 1,110 More Arrow 1,339 Less Arrow 1,272
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 286.2%
Return on equity (ROE) 19.9% More Arrow 37.9% More Arrow 68.5%
Change turnover 212 More Arrow 1,072 More Arrow 3,697
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.