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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Deluxe Bil Halland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 162,692 More Arrow 193,620 Less Arrow 155,252
Financial expenses 459 Less Arrow 222 Less Arrow 83
Earnings before taxes 3,447 More Arrow 7,846 More Arrow 9,391
EBITDA 4,048 More Arrow 8,112 More Arrow 9,502
Total assets 45,551 More Arrow 47,030 Less Arrow 41,743
Current assets 45,093 More Arrow 46,593 Less Arrow 41,243
Current liabilities 16,900 More Arrow 19,231 Less Arrow 11,685
Equity capital 26,708 Less Arrow 25,774 More Arrow 27,921
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 More Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.6% Less Arrow 54.8% More Arrow 66.9%
Turnover per employee 11,621 More Arrow 12,101 Less Arrow 11,089
Profit as a percentage of turnover 2.1% More Arrow 4.1% More Arrow 6.0%
Return on assets (ROA) 8.6% More Arrow 17.2% More Arrow 22.7%
Current ratio 266.8% Less Arrow 242.3% More Arrow 353.0%
Return on equity (ROE) 12.9% More Arrow 30.4% More Arrow 33.6%
Change turnover -24,524 More Arrow 37,568 Less Arrow -454
Change turnover % -13% More Arrow 24% Less Arrow 0%
Chg. No. of employees -2 More Arrow 2 More Arrow 3
Chg. No. of employees % -13% More Arrow 14% More Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.