TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håbo Bilvård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,477
|
12,770
|
7,577 |
| Financial expenses |
254
|
76
|
112 |
| Earnings before taxes |
372
|
-1,712
|
-160 |
| EBITDA |
-991
|
-1,649
|
-58 |
| Total assets |
5,083
|
7,124
|
4,545 |
| Current assets |
3,217
|
3,480
|
2,039 |
| Current liabilities |
4,262
|
7,005
|
1,783 |
| Equity capital |
103
|
119
|
303 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
30
|
25
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.0%
|
1.7%
|
6.7% |
| Turnover per employee |
516
|
511
|
421 |
| Profit as a percentage of turnover |
2.4%
|
-13.4%
|
-2.1% |
| Return on assets (ROA) |
12.3%
|
-23.0%
|
-1.1% |
| Current ratio |
75.5%
|
49.7%
|
114.4% |
| Return on equity (ROE) |
361.2%
|
-1438.7%
|
-52.8% |
| Change turnover |
2,707
|
5,193
|
765 |
| Change turnover % |
21%
|
69%
|
11% |
| Chg. No. of employees |
5
|
7
|
-7 |
| Chg. No. of employees % |
20%
|
39%
|
-28% |
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.