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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 Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,555 More Arrow 102,645 Less Arrow 87,553
Financial expenses 4 More Arrow 35 Less Arrow 21
Earnings before taxes -692 More Arrow 13,784 Less Arrow 2,791
EBITDA -1,302 More Arrow 13,473 Less Arrow 2,742
Total assets 17,371 More Arrow 20,959 Less Arrow 10,871
Current assets 16,883 More Arrow 20,896 Less Arrow 10,026
Current liabilities 2,691 More Arrow 3,446 Less Arrow 3,313
Equity capital 13,747 More Arrow 16,488 Less Arrow 7,240
- share capital 253 Less Arrow 236 More Arrow 244
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 4,555 More Arrow 6,843 Less Arrow 6,254
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 627.4% Less Arrow 606.4% Less Arrow 302.6%
Return on equity (ROE) -5.0% More Arrow 83.6% Less Arrow 38.5%
Change turnover -105,374 More Arrow 17,724 Less Arrow 9,892
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.