TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bäst Städ i HBG AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,086
|
4,674
|
4,877 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
238
|
231
|
425 |
| EBITDA |
231
|
225
|
427 |
| Total assets |
1,817
|
1,995
|
2,056 |
| Current assets |
1,785
|
1,961
|
2,023 |
| Current liabilities |
799
|
793
|
794 |
| Equity capital |
199
|
249
|
291 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.0%
|
12.5%
|
14.2% |
| Turnover per employee |
409
|
467
|
443 |
| Profit as a percentage of turnover |
5.8%
|
4.9%
|
8.7% |
| Return on assets (ROA) |
13.2%
|
11.6%
|
20.8% |
| Current ratio |
223.4%
|
247.3%
|
254.8% |
| Return on equity (ROE) |
119.6%
|
92.8%
|
146.0% |
| Change turnover |
-433
|
-228
|
-754 |
| Change turnover % |
-10%
|
-5%
|
-13% |
| Chg. No. of employees |
0
|
-1
|
-4 |
| Chg. No. of employees % |
0%
|
-9%
|
-27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.