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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ht Bil och Motor, AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 203 More Arrow 238 Less Arrow 225
Financial expenses 3 More Arrow 5 Less Arrow 3
Earnings before taxes 8 More Arrow 11 More Arrow 14
EBITDA 20 More Arrow 25 More Arrow 27
Total assets 145 More Arrow 162 More Arrow 169
Current assets 30 More Arrow 34 Less Arrow 32
Current liabilities 68 Less Arrow 45 Less Arrow 39
Equity capital 78 Less Arrow 74 Less Arrow 65
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 0 More Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.8% Less Arrow 45.7% Less Arrow 38.5%
Turnover per employee 119 Less Arrow 75
Profit as a percentage of turnover 3.9% More Arrow 4.6% More Arrow 6.2%
Return on assets (ROA) 7.6% More Arrow 9.9% More Arrow 10.1%
Current ratio 44.1% More Arrow 75.6% More Arrow 82.1%
Return on equity (ROE) 10.3% More Arrow 14.9% More Arrow 21.5%
Change turnover -27 More Arrow 13 More Arrow 21
Change turnover % -12% More Arrow 6% More Arrow 10%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.