TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havdhems Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,484
|
3,081
|
2,878 |
| Financial expenses |
21
|
1
|
12 |
| Earnings before taxes |
10
|
50
|
-5 |
| EBITDA |
64
|
76
|
29 |
| Total assets |
966
|
1,152
|
1,003 |
| Current assets |
878
|
1,030
|
929 |
| Current liabilities |
327
|
335
|
328 |
| Equity capital |
478
|
471
|
421 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.5%
|
40.9%
|
42.0% |
| Turnover per employee |
1,742
|
1,540
|
1,439 |
| Profit as a percentage of turnover |
0.3%
|
1.6%
|
-0.2% |
| Return on assets (ROA) |
3.2%
|
4.4%
|
0.7% |
| Current ratio |
268.5%
|
307.5%
|
283.2% |
| Return on equity (ROE) |
2.1%
|
10.6%
|
-1.2% |
| Change turnover |
403
|
203
|
434 |
| Change turnover % |
13%
|
7%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.