TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilservice Gustafsson & Hjelte AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,377
|
2,855
|
2,319 |
| Financial expenses |
9
|
11
|
4 |
| Earnings before taxes |
6
|
40
|
-14 |
| EBITDA |
42
|
80
|
-19 |
| Total assets |
580
|
684
|
649 |
| Current assets |
502
|
578
|
525 |
| Current liabilities |
270
|
272
|
304 |
| Equity capital |
252
|
257
|
220 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
37.6%
|
33.9% |
| Turnover per employee |
396
|
476
|
331 |
| Profit as a percentage of turnover |
0.3%
|
1.4%
|
-0.6% |
| Return on assets (ROA) |
2.6%
|
7.5%
|
-1.5% |
| Current ratio |
185.9%
|
212.5%
|
172.7% |
| Return on equity (ROE) |
2.4%
|
15.6%
|
-6.4% |
| Change turnover |
-381
|
529
|
-247 |
| Change turnover % |
-14%
|
23%
|
-10% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
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.