TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Autodepån i Hässleholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
469
|
399
|
384 |
| Financial expenses |
14
|
11
|
10 |
| Earnings before taxes |
59
|
50
|
52 |
| EBITDA |
95
|
82
|
85 |
| Total assets |
497
|
459
|
474 |
| Current assets |
179
|
162
|
131 |
| Current liabilities |
99
|
86
|
82 |
| Equity capital |
192
|
156
|
139 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
34.0%
|
29.3% |
| Turnover per employee |
234
|
200
|
192 |
| Profit as a percentage of turnover |
12.6%
|
12.5%
|
13.5% |
| Return on assets (ROA) |
14.7%
|
13.3%
|
13.1% |
| Current ratio |
180.8%
|
188.4%
|
159.8% |
| Return on equity (ROE) |
30.7%
|
32.1%
|
37.4% |
| Change turnover |
69
|
46
|
39 |
| Change turnover % |
17%
|
13%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.