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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilhallen i Mjölby AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 36,469 More Arrow 43,570 Less Arrow 41,858
Financial expenses 172 Less Arrow 115 More Arrow 131
Earnings before taxes 47 More Arrow 647 Less Arrow 511
EBITDA 567 More Arrow 1,208 Less Arrow 1,110
Total assets 7,701 More Arrow 10,120 More Arrow 10,845
Current assets 4,654 More Arrow 5,540 More Arrow 5,745
Current liabilities 2,525 More Arrow 2,898 More Arrow 3,286
Equity capital 1,616 More Arrow 2,783 Less Arrow 2,750
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 11 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 21.0% More Arrow 27.5% Less Arrow 25.4%
Turnover per employee 3,315 More Arrow 3,631 Less Arrow 3,220
Profit as a percentage of turnover 0.1% More Arrow 1.5% Less Arrow 1.2%
Return on assets (ROA) 2.8% More Arrow 7.5% Less Arrow 5.9%
Current ratio 184.3% More Arrow 191.2% Less Arrow 174.8%
Return on equity (ROE) 2.9% More Arrow 23.2% Less Arrow 18.6%
Change turnover -3,271 More Arrow 2,325 Less Arrow -4,421
Change turnover % -8% More Arrow 6% Less Arrow -10%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -8% Equal arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.