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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 Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,020 More Arrow 72,513 Less Arrow 65,280
Financial expenses 3 More Arrow 25 Less Arrow 16
Earnings before taxes -459 More Arrow 9,737 Less Arrow 2,081
EBITDA -863 More Arrow 9,518 Less Arrow 2,045
Total assets 11,518 More Arrow 14,806 Less Arrow 8,105
Current assets 11,194 More Arrow 14,762 Less Arrow 7,476
Current liabilities 1,784 More Arrow 2,434 More Arrow 2,470
Equity capital 9,115 More Arrow 11,648 Less Arrow 5,398
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 1 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.1% Less Arrow 78.7% Less Arrow 66.6%
Turnover per employee 3,020 More Arrow 4,834 Less Arrow 4,663
Profit as a percentage of turnover -15.2% More Arrow 13.4% Less Arrow 3.2%
Return on assets (ROA) -4.0% More Arrow 65.9% Less Arrow 25.9%
Current ratio 627.5% Less Arrow 606.5% Less Arrow 302.7%
Return on equity (ROE) -5.0% More Arrow 83.6% Less Arrow 38.6%
Change turnover -69,866 More Arrow 12,521 Less Arrow 7,375
Change turnover % -96% More Arrow 21% Less Arrow 13%
Chg. No. of employees -14 More Arrow 1 Less Arrow 0
Chg. No. of employees % -93% More Arrow 7% Less Arrow 0%

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.