TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Per Martin Hellström Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,789
|
1,724
|
1,685 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
348
|
193
|
418 |
| EBITDA |
513
|
394
|
600 |
| Total assets |
2,386
|
2,089
|
1,827 |
| Current assets |
501
|
920
|
456 |
| Current liabilities |
221
|
143
|
110 |
| Equity capital |
1,936
|
1,666
|
1,516 |
| - share capital |
100
|
100
|
100 |
| 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 | 1,789 | 1,685 | |
| Profit as a percentage of turnover |
19.5%
|
11.2%
|
24.8% |
| Return on assets (ROA) |
14.6%
|
9.2%
|
22.9% |
| Current ratio |
226.7%
|
643.4%
|
414.5% |
| Return on equity (ROE) |
18.0%
|
11.6%
|
27.6% |
| Change turnover |
65
|
39
|
506 |
| 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.