TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autodepån i Hässleholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,772
|
3,496
|
2,970 |
| Financial expenses |
95
|
105
|
79 |
| Earnings before taxes |
386
|
440
|
368 |
| EBITDA |
657
|
709
|
606 |
| Total assets |
3,815
|
3,706
|
3,415 |
| Current assets |
1,602
|
1,334
|
1,207 |
| Current liabilities |
840
|
738
|
637 |
| Equity capital |
1,604
|
1,429
|
1,161 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
38.6%
|
34.0% |
| Turnover per employee |
1,257
|
1,748
|
1,485 |
| Profit as a percentage of turnover |
10.2%
|
12.6%
|
12.4% |
| Return on assets (ROA) |
12.6%
|
14.7%
|
13.1% |
| Current ratio |
190.7%
|
180.8%
|
189.5% |
| Return on equity (ROE) |
24.1%
|
30.8%
|
31.7% |
| Change turnover |
392
|
511
|
342 |
| Change turnover % |
12%
|
17%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
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.