TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autodepån i Hässleholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,808
|
5,205
|
4,444 |
| Financial expenses |
146
|
156
|
118 |
| Earnings before taxes |
595
|
655
|
551 |
| EBITDA |
1,012
|
1,055
|
907 |
| Total assets |
5,874
|
5,517
|
5,111 |
| Current assets |
2,467
|
1,986
|
1,806 |
| Current liabilities |
1,294
|
1,099
|
953 |
| Equity capital |
2,469
|
2,127
|
1,737 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,936
|
2,602
|
2,222 |
| Profit as a percentage of turnover |
10.2%
|
12.6%
|
12.4% |
| Return on assets (ROA) |
12.6%
|
14.7%
|
13.1% |
| Current ratio |
190.6%
|
180.7%
|
189.5% |
| Return on equity (ROE) |
24.1%
|
30.8%
|
31.7% |
| Change turnover |
603
|
761
|
512 |
| 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.