TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilgruppen Tomas Håård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,085
|
55,328
|
65,073 |
| Financial expenses |
46
|
5
|
3 |
| Earnings before taxes |
3,352
|
3,496
|
3,538 |
| EBITDA |
3,327
|
3,424
|
3,588 |
| Total assets |
10,852
|
12,333
|
10,281 |
| Current assets |
10,506
|
12,288
|
10,087 |
| Current liabilities |
1,356
|
2,457
|
1,620 |
| Equity capital |
8,733
|
8,998
|
7,783 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
73.0%
|
75.7% |
| Turnover per employee |
9,514
|
9,221
|
10,846 |
| Profit as a percentage of turnover |
5.9%
|
6.3%
|
5.4% |
| Return on assets (ROA) |
31.3%
|
28.4%
|
34.4% |
| Current ratio |
774.8%
|
500.1%
|
622.7% |
| Return on equity (ROE) |
38.4%
|
38.9%
|
45.5% |
| Change turnover |
1,757
|
-9,745
|
3,148 |
| Change turnover % |
3%
|
-15%
|
5% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.