TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hällgrens Motor i Burträsk AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
39,804
|
39,046
|
25,754 |
| Financial expenses |
208
|
147
|
118 |
| Earnings before taxes |
1,692
|
644
|
411 |
| EBITDA |
2,241
|
1,139
|
844 |
| Total assets |
15,765
|
14,793
|
13,273 |
| Current assets |
12,233
|
11,028
|
10,129 |
| Current liabilities |
6,953
|
6,583
|
5,744 |
| Equity capital |
6,414
|
5,070
|
4,559 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
40.7%
|
34.3%
|
34.3% |
| Turnover per employee |
7,961
|
9,762
|
6,438 |
| Profit as a percentage of turnover |
4.3%
|
1.6%
|
1.6% |
| Return on assets (ROA) |
12.1%
|
5.3%
|
4.0% |
| Current ratio |
175.9%
|
167.5%
|
176.3% |
| Return on equity (ROE) |
26.4%
|
12.7%
|
9.0% |
| Change turnover |
758
|
13,292
|
8,630 |
| Change turnover % |
2%
|
52%
|
50% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.