TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilhuset i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
159,285
|
86,222
|
49,750 |
| Financial expenses |
4
|
0
|
1 |
| Earnings before taxes |
4,933
|
1,929
|
1,295 |
| EBITDA |
4,936
|
1,927
|
1,294 |
| Total assets |
14,428
|
8,529
|
7,307 |
| Current assets |
14,312
|
8,529
|
7,307 |
| Current liabilities |
2,626
|
424
|
183 |
| Equity capital |
11,692
|
7,995
|
7,014 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
81.0%
|
93.7%
|
96.0% |
| Turnover per employee |
53,095
|
43,111
|
24,875 |
| Profit as a percentage of turnover |
3.1%
|
2.2%
|
2.6% |
| Return on assets (ROA) |
34.2%
|
22.6%
|
17.7% |
| Current ratio |
545.0%
|
2011.6%
|
3992.9% |
| Return on equity (ROE) |
42.2%
|
24.1%
|
18.5% |
| Change turnover |
73,063
|
36,472
|
-9,028 |
| Change turnover % |
85%
|
73%
|
-15% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.