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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhallen Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 252,500 Less Arrow 240,606 Less Arrow 199,464
Financial expenses 43 Less Arrow 36 More Arrow 191
Earnings before taxes 12,692 More Arrow 16,600 Less Arrow 7,972
EBITDA 13,176 More Arrow 17,255 Less Arrow 9,160
Total assets 44,793 Less Arrow 36,154 Less Arrow 19,595
Current assets 39,065 Less Arrow 31,565 Less Arrow 17,191
Current liabilities 10,427 More Arrow 11,025 Less Arrow 7,426
Equity capital 33,486 Less Arrow 24,249 Less Arrow 12,169
- share capital 100 Equal arrow 100 Equal arrow 100
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 14,853 Less Arrow 14,153 Less Arrow 11,733
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 374.7% Less Arrow 286.3% Less Arrow 231.5%
Return on equity (ROE) 37.9% More Arrow 68.5% Less Arrow 65.5%
Change turnover 11,894 More Arrow 41,142 More Arrow 69,675
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.