TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhörnan i Sandviken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,077
|
92,485
|
58,770 |
| Financial expenses |
266
|
240
|
101 |
| Earnings before taxes |
1,888
|
4,810
|
2,200 |
| EBITDA |
2,166
|
5,015
|
2,263 |
| Total assets |
12,749
|
19,997
|
16,130 |
| Current assets |
12,473
|
19,688
|
15,794 |
| Current liabilities |
7,376
|
12,137
|
10,445 |
| Equity capital |
5,358
|
7,791
|
5,640 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
39.0%
|
35.0% |
| Turnover per employee |
5,840
|
7,707
|
4,898 |
| Profit as a percentage of turnover |
2.7%
|
5.2%
|
3.7% |
| Return on assets (ROA) |
16.9%
|
25.3%
|
14.3% |
| Current ratio |
169.1%
|
162.2%
|
151.2% |
| Return on equity (ROE) |
35.2%
|
61.7%
|
39.0% |
| Change turnover |
-19,349
|
33,412
|
-553 |
| Change turnover % |
-22%
|
57%
|
-1% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.