TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HRM Bil Motortorget AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,339
|
69,770
|
68,160 |
| Financial expenses |
316
|
312
|
221 |
| Earnings before taxes |
-1,058
|
-993
|
254 |
| EBITDA |
-1,254
|
-1,145
|
465 |
| Total assets |
25,230
|
25,940
|
26,840 |
| Current assets |
24,554
|
25,223
|
26,024 |
| Current liabilities |
4,416
|
4,914
|
4,275 |
| Equity capital |
16,613
|
17,957
|
18,545 |
| - share capital |
151
|
151
|
151 |
| Employees (average) |
5
|
7
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
69.2%
|
69.1% |
| Turnover per employee |
11,468
|
9,967
|
6,816 |
| Profit as a percentage of turnover |
-1.8%
|
-1.4%
|
0.4% |
| Return on assets (ROA) |
-2.9%
|
-2.6%
|
1.8% |
| Current ratio |
556.0%
|
513.3%
|
608.7% |
| Return on equity (ROE) |
-6.4%
|
-5.5%
|
1.4% |
| Change turnover |
-12,431
|
1,610
|
-36,838 |
| Change turnover % |
-18%
|
2%
|
-35% |
| Chg. No. of employees |
-2
|
-3
|
0 |
| Chg. No. of employees % |
-29%
|
-30%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 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.