TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Autodepån i Hässleholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,273
|
4,204
|
3,835 |
| Financial expenses |
158
|
112
|
103 |
| Earnings before taxes |
664
|
521
|
515 |
| EBITDA |
1,069
|
858
|
850 |
| Total assets |
5,589
|
4,835
|
4,732 |
| Current assets |
2,012
|
1,708
|
1,302 |
| Current liabilities |
1,113
|
901
|
817 |
| Equity capital |
2,155
|
1,643
|
1,389 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
34.0%
|
29.4% |
| Turnover per employee |
2,636
|
2,102
|
1,918 |
| Profit as a percentage of turnover |
12.6%
|
12.4%
|
13.4% |
| Return on assets (ROA) |
14.7%
|
13.1%
|
13.1% |
| Current ratio |
180.8%
|
189.6%
|
159.4% |
| Return on equity (ROE) |
30.8%
|
31.7%
|
37.1% |
| Change turnover |
771
|
484
|
390 |
| Change turnover % |
17%
|
13%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.