TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Birsta Husbil AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
20,755
|
17,337
|
25,118 |
| Financial expenses |
114
|
153
|
56 |
| Earnings before taxes |
29
|
-879
|
-741 |
| EBITDA |
144
|
-730
|
-678 |
| Total assets |
8,541
|
8,275
|
7,130 |
| Current assets |
8,541
|
8,275
|
7,130 |
| Current liabilities |
5,580
|
4,510
|
4,696 |
| Equity capital |
568
|
539
|
417 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
6.7%
|
6.5%
|
5.8% |
| Turnover per employee |
4,151
|
4,334
|
6,280 |
| Profit as a percentage of turnover |
0.1%
|
-5.1%
|
-3.0% |
| Return on assets (ROA) |
1.7%
|
-8.8%
|
-9.6% |
| Current ratio |
153.1%
|
183.5%
|
151.8% |
| Return on equity (ROE) |
5.1%
|
-163.1%
|
-177.7% |
| Change turnover |
3,418
|
-7,781
|
-3,349 |
| Change turnover % |
20%
|
-31%
|
-12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 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.