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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Deluxe Bil Halland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 250,504 More Arrow 288,264 Less Arrow 232,332
Financial expenses 706 Less Arrow 330 Less Arrow 124
Earnings before taxes 5,307 More Arrow 11,681 More Arrow 14,054
EBITDA 6,233 More Arrow 12,077 More Arrow 14,220
Total assets 70,137 Less Arrow 70,019 Less Arrow 62,467
Current assets 69,432 Less Arrow 69,369 Less Arrow 61,719
Current liabilities 26,022 More Arrow 28,632 Less Arrow 17,487
Equity capital 41,123 Less Arrow 38,373 More Arrow 41,783
- share capital 100 Equal arrow 100 Equal arrow 100
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 17,893 More Arrow 18,016 Less Arrow 16,595
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 352.9%
Return on equity (ROE) 12.9% More Arrow 30.4% More Arrow 33.6%
Change turnover -37,760 More Arrow 55,932 Less Arrow -679
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.