TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HRM Bil Motortorget AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,863
|
45,547
|
76,347 |
Financial expenses |
210
|
148
|
320 |
Earnings before taxes |
-667
|
170
|
10,730 |
EBITDA |
-769
|
311
|
1,941 |
Total assets |
17,423
|
17,935
|
22,588 |
Current assets |
16,942
|
17,390
|
21,876 |
Current liabilities |
3,301
|
2,857
|
3,391 |
Equity capital |
12,061
|
12,392
|
14,430 |
- share capital |
101
![]() |
101
|
110 |
Employees (average) |
7
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.2%
|
69.1%
|
63.9% |
Turnover per employee |
6,695
|
4,555
|
7,635 |
Profit as a percentage of turnover |
-1.4%
|
0.4%
|
14.1% |
Return on assets (ROA) |
-2.6%
|
1.8%
|
48.9% |
Current ratio |
513.2%
|
608.7%
|
645.1% |
Return on equity (ROE) |
-5.5%
|
1.4%
|
74.4% |
Change turnover |
1,081
|
-24,616
|
25,213 |
Change turnover % |
2%
|
-35%
|
49% |
Chg. No. of employees |
-3
|
0
|
2 |
Chg. No. of employees % |
-30%
|
0%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.