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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilbolaget Personbilar Hälsingland AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 474,648 More Arrow 487,214 More Arrow 492,886
Financial expenses 1,083 More Arrow 1,586 Less Arrow 1,340
Earnings before taxes 25,986 More Arrow 29,459 Less Arrow 20,469
EBITDA 24,822 More Arrow 30,087 Less Arrow 20,514
Total assets 138,434 More Arrow 145,716 Less Arrow 117,930
Current assets 118,020 More Arrow 124,378 Less Arrow 99,819
Current liabilities 63,208 More Arrow 67,892 Less Arrow 40,077
Equity capital 68,329 More Arrow 69,184 Less Arrow 68,693
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 7,656 More Arrow 7,858 Less Arrow 7,824
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 -12,566 More Arrow -5,672 Less Arrow -7,979
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.