TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BR Hörlings Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,897
|
4,605
|
4,795 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
933
|
821
|
824 |
| EBITDA |
968
|
856
|
851 |
| Total assets |
3,530
|
3,291
|
3,295 |
| Current assets |
3,254
|
3,016
|
3,076 |
| Current liabilities |
520
|
508
|
523 |
| Equity capital |
2,697
|
2,494
|
2,485 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.4%
|
75.8%
|
75.4% |
| Turnover per employee |
1,632
|
1,535
|
1,598 |
| Profit as a percentage of turnover |
19.1%
|
17.8%
|
17.2% |
| Return on assets (ROA) |
26.4%
|
24.9%
|
25.0% |
| Current ratio |
625.8%
|
593.7%
|
588.1% |
| Return on equity (ROE) |
34.6%
|
32.9%
|
33.2% |
| Change turnover |
268
|
198
|
34 |
| Change turnover % |
6%
|
4%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.