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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HRM Bil Motortorget AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,239 More Arrow 46,863 Less Arrow 45,547
Financial expenses 205 More Arrow 210 Less Arrow 148
Earnings before taxes -687 More Arrow -667 More Arrow 170
EBITDA -814 More Arrow -769 More Arrow 311
Total assets 16,386 More Arrow 17,423 More Arrow 17,935
Current assets 15,947 More Arrow 16,942 More Arrow 17,390
Current liabilities 2,868 More Arrow 3,301 Less Arrow 2,857
Equity capital 10,789 More Arrow 12,061 More Arrow 12,392
- share capital 98 More Arrow 101 Equal arrow 101
Employees (average) 5 More Arrow 7 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.8% More Arrow 69.2% Less Arrow 69.1%
Turnover per employee 7,448 Less Arrow 6,695 Less Arrow 4,555
Profit as a percentage of turnover -1.8% More Arrow -1.4% More Arrow 0.4%
Return on assets (ROA) -2.9% More Arrow -2.6% More Arrow 1.8%
Current ratio 556.0% Less Arrow 513.2% More Arrow 608.7%
Return on equity (ROE) -6.4% More Arrow -5.5% More Arrow 1.4%
Change turnover -8,073 More Arrow 1,081 Less Arrow -24,616
Change turnover % -18% More Arrow 2% Less Arrow -35%
Chg. No. of employees -2 Less Arrow -3 More Arrow 0
Chg. No. of employees % -29% Less Arrow -30% 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.