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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilbolaget Personbilar Hälsingland AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 317,176 More Arrow 354,269 More Arrow 365,308
Financial expenses 724 More Arrow 1,153 Less Arrow 993
Earnings before taxes 17,365 More Arrow 21,421 Less Arrow 15,171
EBITDA 16,587 More Arrow 21,877 Less Arrow 15,204
Total assets 92,506 More Arrow 105,955 Less Arrow 87,405
Current assets 78,865 More Arrow 90,439 Less Arrow 73,982
Current liabilities 42,238 More Arrow 49,366 Less Arrow 29,703
Equity capital 45,660 More Arrow 50,306 More Arrow 50,913
- share capital 3,341 More Arrow 3,636 More Arrow 3,706
Employees (average) 62 Equal arrow 62 More Arrow 63

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.4% Less Arrow 47.5% More Arrow 58.2%
Turnover per employee 5,116 More Arrow 5,714 More Arrow 5,799
Profit as a percentage of turnover 5.5% More Arrow 6.0% Less Arrow 4.2%
Return on assets (ROA) 19.6% More Arrow 21.3% Less Arrow 18.5%
Current ratio 186.7% Less Arrow 183.2% More Arrow 249.1%
Return on equity (ROE) 38.0% More Arrow 42.6% Less Arrow 29.8%
Change turnover -8,397 More Arrow -4,124 Less Arrow -5,914
Change turnover % -3% More Arrow -1% Less Arrow -2%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -16
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.