TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HG:s Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,850
|
10,694
|
8,017 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,626
|
2,174
|
510 |
| EBITDA |
1,644
|
2,186
|
530 |
| Total assets |
5,008
|
4,132
|
2,205 |
| Current assets |
4,572
|
4,074
|
2,129 |
| Current liabilities |
2,271
|
1,786
|
1,356 |
| Equity capital |
2,474
|
2,176
|
801 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
49.4%
|
52.7%
|
36.3% |
| Turnover per employee |
2,370
|
2,139
|
1,603 |
| Profit as a percentage of turnover |
13.7%
|
20.3%
|
6.4% |
| Return on assets (ROA) |
32.5%
|
52.6%
|
23.2% |
| Current ratio |
201.3%
|
228.1%
|
157.0% |
| Return on equity (ROE) |
65.7%
|
99.9%
|
63.7% |
| Change turnover |
1,018
|
2,504
|
926 |
| Change turnover % |
9%
|
31%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.