TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilhuset i Gnesta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,426
|
3,818
|
3,262 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,082
|
374
|
380 |
| EBITDA |
1,101
|
402
|
398 |
| Total assets |
2,131
|
1,242
|
1,546 |
| Current assets |
2,069
|
1,174
|
1,504 |
| Current liabilities |
768
|
544
|
460 |
| Equity capital |
1,224
|
608
|
1,013 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.4%
|
49.0%
|
65.5% |
| Turnover per employee |
1,475
|
1,273
|
1,087 |
| Profit as a percentage of turnover |
24.4%
|
9.8%
|
11.6% |
| Return on assets (ROA) |
50.8%
|
30.2%
|
24.6% |
| Current ratio |
269.4%
|
215.8%
|
327.0% |
| Return on equity (ROE) |
88.4%
|
61.5%
|
37.5% |
| Change turnover |
608
|
556
|
466 |
| Change turnover % |
16%
|
17%
|
17% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.