TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilvårdsmästarna Haninge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,885
|
3,394
|
3,168 |
| Financial expenses |
6
|
2
|
0 |
| Earnings before taxes |
257
|
1,060
|
893 |
| EBITDA |
292
|
1,047
|
900 |
| Total assets |
546
|
1,496
|
1,747 |
| Current assets |
537
|
1,452
|
1,701 |
| Current liabilities |
293
|
605
|
538 |
| Equity capital |
253
|
891
|
1,209 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.3%
|
59.6%
|
69.2% |
| Turnover per employee |
1,442
|
1,697
|
3,168 |
| Profit as a percentage of turnover |
8.9%
|
31.2%
|
28.2% |
| Return on assets (ROA) |
48.2%
|
71.0%
|
51.1% |
| Current ratio |
183.3%
|
240.0%
|
316.2% |
| Return on equity (ROE) |
101.6%
|
119.0%
|
73.9% |
| Change turnover |
-509
|
226
|
258 |
| Change turnover % |
-15%
|
7%
|
9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
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.