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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Håkans Bil i Forshaga AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,240 Less Arrow 26,163 More Arrow 42,961
Financial expenses 44 Less Arrow 25 More Arrow 31
Earnings before taxes 31 Less Arrow -595 More Arrow 657
EBITDA 79 Less Arrow -561 More Arrow 692
Total assets 11,539 Less Arrow 11,016 More Arrow 13,111
Current assets 11,513 Less Arrow 10,984 More Arrow 13,092
Current liabilities 4,416 More Arrow 4,515 More Arrow 4,587
Equity capital 5,976 Less Arrow 5,931 More Arrow 7,095
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% More Arrow 53.8% More Arrow 54.1%
Turnover per employee 7,310 Less Arrow 6,541 More Arrow 10,740
Profit as a percentage of turnover 0.1% Less Arrow -2.3% More Arrow 1.5%
Return on assets (ROA) 0.6% Less Arrow -5.2% More Arrow 5.2%
Current ratio 260.7% Less Arrow 243.3% More Arrow 285.4%
Return on equity (ROE) 0.5% Less Arrow -10.0% More Arrow 9.3%
Change turnover 2,942 Less Arrow -13,318 More Arrow 3,471
Change turnover % 11% Less Arrow -34% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.