TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Per Martin Hellström Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,162
|
1,158
|
1,126 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
226
|
130
|
279 |
| EBITDA |
333
|
265
|
401 |
| Total assets |
1,550
|
1,403
|
1,221 |
| Current assets |
325
|
618
|
305 |
| Current liabilities |
144
|
96
|
74 |
| Equity capital |
1,257
|
1,119
|
1,013 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.1%
|
79.8%
|
83.0% |
| Turnover per employee | 1,162 | 1,126 | |
| Profit as a percentage of turnover |
19.4%
|
11.2%
|
24.8% |
| Return on assets (ROA) |
14.6%
|
9.3%
|
22.9% |
| Current ratio |
225.7%
|
643.8%
|
412.2% |
| Return on equity (ROE) |
18.0%
|
11.6%
|
27.5% |
| Change turnover |
42
|
26
|
338 |
| Change turnover % |
4%
|
2%
|
43% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
-100%
|
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.