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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilservice Gustafsson & Hjelte AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,275 Less Arrow 17,245 More Arrow 20,763
Financial expenses 84 Less Arrow 28 Less Arrow 17
Earnings before taxes 302 Less Arrow -106 More Arrow 626
EBITDA 599 Less Arrow -138 More Arrow 821
Total assets 5,097 Less Arrow 4,823 Less Arrow 4,114
Current assets 4,306 Less Arrow 3,906 Less Arrow 2,878
Current liabilities 2,030 More Arrow 2,262 Less Arrow 2,221
Equity capital 1,912 Less Arrow 1,634 More Arrow 1,893
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 33.9% More Arrow 46.0%
Turnover per employee 3,546 Less Arrow 2,464 More Arrow 2,966
Profit as a percentage of turnover 1.4% Less Arrow -0.6% More Arrow 3.0%
Return on assets (ROA) 7.6% Less Arrow -1.6% More Arrow 15.6%
Current ratio 212.1% Less Arrow 172.7% Less Arrow 129.6%
Return on equity (ROE) 15.8% Less Arrow -6.5% More Arrow 33.1%
Change turnover 3,941 Less Arrow -1,836 More Arrow 2,836
Change turnover % 23% Less Arrow -10% More Arrow 16%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -14% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.