TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilservice Gustafsson & Hjelte AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,732
|
21,275
|
17,245 |
| Financial expenses |
66
|
84
|
28 |
| Earnings before taxes |
42
|
302
|
-106 |
| EBITDA |
312
|
599
|
-138 |
| Total assets |
4,327
|
5,097
|
4,823 |
| Current assets |
3,747
|
4,306
|
3,906 |
| Current liabilities |
2,011
|
2,030
|
2,262 |
| Equity capital |
1,881
|
1,912
|
1,634 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
37.5%
|
33.9% |
| Turnover per employee |
2,955
|
3,546
|
2,464 |
| Profit as a percentage of turnover |
0.2%
|
1.4%
|
-0.6% |
| Return on assets (ROA) |
2.5%
|
7.6%
|
-1.6% |
| Current ratio |
186.3%
|
212.1%
|
172.7% |
| Return on equity (ROE) |
2.2%
|
15.8%
|
-6.5% |
| Change turnover |
-2,840
|
3,941
|
-1,836 |
| 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.