TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilhallen Hässleholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 52,938 | 57,733 | 65,669 |
Financial expenses | 173 | 72 | 57 |
Earnings before taxes | 1,597 | 2,441 | 2,906 |
EBITDA | 2,237 | 2,980 | 3,535 |
Total assets | 38,676 | 30,986 | 29,199 |
Current assets | 22,644 | 14,570 | 9,890 |
Current liabilities | 8,794 | 6,612 | 6,048 |
Equity capital | 11,824 | 10,519 | 10,803 |
- share capital | 67 | 67 | 73 |
Employees (average) | 9 | 8 | 8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 30.6% | 33.9% | 37.0% |
Turnover per employee | 5,882 | 7,217 | 8,209 |
Profit as a percentage of turnover | 3.0% | 4.2% | 4.4% |
Return on assets (ROA) | 4.6% | 8.1% | 10.1% |
Current ratio | 257.5% | 220.4% | 163.5% |
Return on equity (ROE) | 13.5% | 23.2% | 26.9% |
Change turnover | -5,093 | -2,616 | 12,158 |
Change turnover % | -9% | -4% | 23% |
Chg. No. of employees | 1 | 0 | 0 |
Chg. No. of employees % | 13% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.