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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilhallen Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 255,791 Less Arrow 227,592 Less Arrow 194,522
Financial expenses 44 Less Arrow 34 More Arrow 186
Earnings before taxes 12,857 More Arrow 15,702 Less Arrow 7,774
EBITDA 13,348 More Arrow 16,322 Less Arrow 8,933
Total assets 45,377 Less Arrow 34,199 Less Arrow 19,109
Current assets 39,574 Less Arrow 29,858 Less Arrow 16,765
Current liabilities 10,563 Less Arrow 10,429 Less Arrow 7,242
Equity capital 33,922 Less Arrow 22,937 Less Arrow 11,867
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.8% Less Arrow 67.1% Less Arrow 62.1%
Turnover per employee 15,047 Less Arrow 13,388 Less Arrow 11,442
Profit as a percentage of turnover 5.0% More Arrow 6.9% Less Arrow 4.0%
Return on assets (ROA) 28.4% More Arrow 46.0% Less Arrow 41.7%
Current ratio 374.6% Less Arrow 286.3% Less Arrow 231.5%
Return on equity (ROE) 37.9% More Arrow 68.5% Less Arrow 65.5%
Change turnover 12,049 More Arrow 38,917 More Arrow 67,949
Change turnover % 5% More Arrow 21% More Arrow 54%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.