TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Autodepån i Hässleholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,990
|
5,273
|
4,204 |
| Financial expenses |
151
|
158
|
112 |
| Earnings before taxes |
614
|
664
|
521 |
| EBITDA |
1,044
|
1,069
|
858 |
| Total assets |
6,058
|
5,589
|
4,835 |
| Current assets |
2,544
|
2,012
|
1,708 |
| Current liabilities |
1,334
|
1,113
|
901 |
| Equity capital |
2,546
|
2,155
|
1,643 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,997
|
2,636
|
2,102 |
| Profit as a percentage of turnover |
10.3%
|
12.6%
|
12.4% |
| Return on assets (ROA) |
12.6%
|
14.7%
|
13.1% |
| Current ratio |
190.7%
|
180.8%
|
189.6% |
| Return on equity (ROE) |
24.1%
|
30.8%
|
31.7% |
| Change turnover |
622
|
771
|
484 |
| 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.