TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bertil Hallbergs Bilservice i Habo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,551
|
13,215
|
12,962 |
| Financial expenses |
66
|
117
|
86 |
| Earnings before taxes |
992
|
676
|
397 |
| EBITDA |
1,188
|
926
|
629 |
| Total assets |
6,213
|
6,433
|
6,283 |
| Current assets |
2,784
|
2,785
|
2,628 |
| Current liabilities |
2,456
|
2,654
|
2,260 |
| Equity capital |
3,112
|
2,964
|
2,686 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.1%
|
46.1%
|
42.8% |
| Turnover per employee |
1,506
|
1,322
|
1,178 |
| Profit as a percentage of turnover |
7.3%
|
5.1%
|
3.1% |
| Return on assets (ROA) |
17.0%
|
12.3%
|
7.7% |
| Current ratio |
113.4%
|
104.9%
|
116.3% |
| Return on equity (ROE) |
31.9%
|
22.8%
|
14.8% |
| Change turnover |
774
|
185
|
396 |
| Change turnover % |
6%
|
1%
|
3% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-10%
|
-9%
|
0% |
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.