TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Havdhems Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,200
|
2,340
|
2,059 |
| Financial expenses |
16
|
14
|
1 |
| Earnings before taxes |
-2
|
7
|
33 |
| EBITDA |
31
|
43
|
51 |
| Total assets |
716
|
649
|
770 |
| Current assets |
649
|
590
|
688 |
| Current liabilities |
286
|
220
|
224 |
| Equity capital |
308
|
321
|
315 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.0%
|
49.5%
|
40.9% |
| Turnover per employee |
1,100
|
1,170
|
1,030 |
| Profit as a percentage of turnover |
-0.1%
|
0.3%
|
1.6% |
| Return on assets (ROA) |
2.0%
|
3.2%
|
4.4% |
| Current ratio |
226.9%
|
268.2%
|
307.1% |
| Return on equity (ROE) |
-0.6%
|
2.2%
|
10.5% |
| Change turnover |
-63
|
271
|
136 |
| Change turnover % |
-3%
|
13%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.