TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autodepån i Hässleholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,205
|
4,444
|
3,932 |
| Financial expenses |
156
|
118
|
106 |
| Earnings before taxes |
655
|
551
|
528 |
| EBITDA |
1,055
|
907
|
872 |
| Total assets |
5,517
|
5,111
|
4,852 |
| Current assets |
1,986
|
1,806
|
1,335 |
| Current liabilities |
1,099
|
953
|
838 |
| Equity capital |
2,127
|
1,737
|
1,424 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,602
|
2,222
|
1,966 |
| Profit as a percentage of turnover |
12.6%
|
12.4%
|
13.4% |
| Return on assets (ROA) |
14.7%
|
13.1%
|
13.1% |
| Current ratio |
180.7%
|
189.5%
|
159.3% |
| Return on equity (ROE) |
30.8%
|
31.7%
|
37.1% |
| Change turnover |
761
|
512
|
400 |
| 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.