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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilhallen i Varberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 405 More Arrow 9,751 Less Arrow 8,779
Financial expenses 0 More Arrow 3 Less Arrow 2
Earnings before taxes -62 More Arrow 1,309 Less Arrow 280
EBITDA -116 More Arrow 1,280 Less Arrow 275
Total assets 1,545 More Arrow 1,991 Less Arrow 1,090
Current assets 1,502 More Arrow 1,985 Less Arrow 1,005
Current liabilities 239 More Arrow 327 More Arrow 332
Equity capital 1,223 More Arrow 1,566 Less Arrow 726
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 1 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.2% Less Arrow 78.7% Less Arrow 66.6%
Turnover per employee 405 More Arrow 650 Less Arrow 627
Profit as a percentage of turnover -15.3% More Arrow 13.4% Less Arrow 3.2%
Return on assets (ROA) -4.0% More Arrow 65.9% Less Arrow 25.9%
Current ratio 628.5% Less Arrow 607.0% Less Arrow 302.7%
Return on equity (ROE) -5.1% More Arrow 83.6% Less Arrow 38.6%
Change turnover -9,374 More Arrow 1,684 Less Arrow 992
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.