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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilhuset Småland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,582 More Arrow 31,744 Less Arrow 30,761
Financial expenses 153 More Arrow 239 Less Arrow 89
Earnings before taxes 1,984 Less Arrow 690 More Arrow 1,174
EBITDA 2,213 Less Arrow 932 More Arrow 1,398
Total assets 11,740 Less Arrow 9,701 Less Arrow 9,216
Current assets 11,623 Less Arrow 9,522 Less Arrow 9,110
Current liabilities 3,890 Less Arrow 2,477 Less Arrow 2,048
Equity capital 6,182 Less Arrow 4,792 Less Arrow 4,626
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% Less Arrow 49.4% More Arrow 50.2%
Turnover per employee 5,097 Less Arrow 4,535 Less Arrow 4,394
Profit as a percentage of turnover 6.5% Less Arrow 2.2% More Arrow 3.8%
Return on assets (ROA) 18.2% Less Arrow 9.6% More Arrow 13.7%
Current ratio 298.8% More Arrow 384.4% More Arrow 444.8%
Return on equity (ROE) 32.1% Less Arrow 14.4% More Arrow 25.4%
Change turnover -1,326 More Arrow 3,475 Less Arrow -5,596
Change turnover % -4% More Arrow 12% Less Arrow -15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal 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.