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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 i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/05 2023/05 2022/05
Turnover 104,025 Less Arrow 55,030 Less Arrow 35,151
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 3,222 Less Arrow 1,231 Less Arrow 915
EBITDA 3,224 Less Arrow 1,230 Less Arrow 914
Total assets 9,423 Less Arrow 5,444 Less Arrow 5,163
Current assets 9,347 Less Arrow 5,444 Less Arrow 5,163
Current liabilities 1,715 Less Arrow 271 Less Arrow 129
Equity capital 7,636 Less Arrow 5,103 Less Arrow 4,956
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 81.0% More Arrow 93.7% More Arrow 96.0%
Turnover per employee 34,675 Less Arrow 27,515 Less Arrow 17,576
Profit as a percentage of turnover 3.1% Less Arrow 2.2% More Arrow 2.6%
Return on assets (ROA) 34.2% Less Arrow 22.6% Less Arrow 17.7%
Current ratio 545.0% More Arrow 2008.9% More Arrow 4002.3%
Return on equity (ROE) 42.2% Less Arrow 24.1% Less Arrow 18.5%
Change turnover 47,716 Less Arrow 23,278 Less Arrow -6,379
Change turnover % 85% Less Arrow 73% Less Arrow -15%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.