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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilhallen i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,496 More Arrow 108,514 Less Arrow 89,777
Financial expenses 4 More Arrow 37 Less Arrow 22
Earnings before taxes -683 More Arrow 14,572 Less Arrow 2,862
EBITDA -1,285 More Arrow 14,243 Less Arrow 2,812
Total assets 17,148 More Arrow 22,157 Less Arrow 11,147
Current assets 16,666 More Arrow 22,091 Less Arrow 10,281
Current liabilities 2,656 More Arrow 3,643 Less Arrow 3,397
Equity capital 13,570 More Arrow 17,431 Less Arrow 7,424
- share capital 250 Equal arrow 250 Equal arrow 250
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 4,496 More Arrow 7,234 Less Arrow 6,413
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 606.4% Less Arrow 302.6%
Return on equity (ROE) -5.0% More Arrow 83.6% Less Arrow 38.6%
Change turnover -104,018 More Arrow 18,737 Less Arrow 10,143
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.