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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilservice Gustafsson & Hjelte AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,302 More Arrow 31,675 Less Arrow 25,807
Financial expenses 102 More Arrow 125 Less Arrow 42
Earnings before taxes 65 More Arrow 449 Less Arrow -158
EBITDA 481 More Arrow 892 Less Arrow -206
Total assets 6,663 More Arrow 7,589 Less Arrow 7,217
Current assets 5,769 More Arrow 6,411 Less Arrow 5,846
Current liabilities 3,096 Less Arrow 3,023 More Arrow 3,385
Equity capital 2,896 Less Arrow 2,847 Less Arrow 2,446
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.5% Less Arrow 37.5% Less Arrow 33.9%
Turnover per employee 4,550 More Arrow 5,279 Less Arrow 3,687
Profit as a percentage of turnover 0.2% More Arrow 1.4% Less Arrow -0.6%
Return on assets (ROA) 2.5% More Arrow 7.6% Less Arrow -1.6%
Current ratio 186.3% More Arrow 212.1% Less Arrow 172.7%
Return on equity (ROE) 2.2% More Arrow 15.8% Less Arrow -6.5%
Change turnover -4,373 More Arrow 5,868 Less Arrow -2,748
Change turnover % -14% More Arrow 23% Less Arrow -10%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.