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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilhallen i Hagfors AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,182 Less Arrow 21,281 More Arrow 24,537
Financial expenses 1 More Arrow 2 More Arrow 8
Earnings before taxes 2,287 Less Arrow 2,158 Less Arrow 1,811
EBITDA 2,307 More Arrow 2,391 Less Arrow 1,994
Total assets 14,572 Less Arrow 13,202 Less Arrow 12,419
Current assets 11,300 Less Arrow 9,503 Less Arrow 8,759
Current liabilities 815 More Arrow 1,403 More Arrow 1,503
Equity capital 12,717 Less Arrow 10,928 Less Arrow 10,086
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.3% Less Arrow 82.8% Less Arrow 81.2%
Turnover per employee 4,436 Less Arrow 2,365 More Arrow 2,726
Profit as a percentage of turnover 10.3% Less Arrow 10.1% Less Arrow 7.4%
Return on assets (ROA) 15.7% More Arrow 16.4% Less Arrow 14.6%
Current ratio 1386.5% Less Arrow 677.3% Less Arrow 582.8%
Return on equity (ROE) 18.0% More Arrow 19.7% Less Arrow 18.0%
Change turnover -609 Less Arrow -2,518 More Arrow 2,457
Change turnover % -3% Less Arrow -11% More Arrow 11%
Chg. No. of employees -4 More Arrow 0 More Arrow 1
Chg. No. of employees % -44% More Arrow 0% More Arrow 13%

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.