TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HRM Bil Motortorget AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,770
|
68,160
|
104,998 |
Financial expenses |
312
|
221
|
440 |
Earnings before taxes |
-993
|
254
|
14,757 |
EBITDA |
-1,145
|
465
|
2,669 |
Total assets |
25,940
|
26,840
|
31,065 |
Current assets |
25,223
|
26,024
|
30,085 |
Current liabilities |
4,914
|
4,275
|
4,664 |
Equity capital |
17,957
|
18,545
|
19,845 |
- share capital |
151
![]() |
151
![]() |
151 |
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 |
9,967
|
6,816
|
10,500 |
Profit as a percentage of turnover |
-1.4%
|
0.4%
|
14.1% |
Return on assets (ROA) |
-2.6%
|
1.8%
|
48.9% |
Current ratio |
513.3%
|
608.7%
|
645.0% |
Return on equity (ROE) |
-5.5%
|
1.4%
|
74.4% |
Change turnover |
1,610
|
-36,838
|
34,675 |
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.