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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 2024/12 2023/12 2022/12
Turnover 262,918 Less Arrow 255,791 Less Arrow 227,592
Financial expenses 74 Less Arrow 44 Less Arrow 34
Earnings before taxes 6,855 More Arrow 12,857 More Arrow 15,702
EBITDA 7,836 More Arrow 13,348 More Arrow 16,322
Total assets 45,821 Less Arrow 45,377 Less Arrow 34,199
Current assets 39,531 More Arrow 39,574 Less Arrow 29,858
Current liabilities 10,010 More Arrow 10,563 Less Arrow 10,429
Equity capital 34,526 Less Arrow 33,922 Less Arrow 22,937
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 20 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.3% Less Arrow 74.8% Less Arrow 67.1%
Turnover per employee 13,146 More Arrow 15,047 Less Arrow 13,388
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 2,515 More Arrow 12,049 More Arrow 38,917
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.