TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilbörsen Håkan Paulsson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,758
|
29,923
|
33,892 |
| Financial expenses |
63
|
43
|
11 |
| Earnings before taxes |
564
|
632
|
928 |
| EBITDA |
623
|
675
|
939 |
| Total assets |
13,887
|
12,866
|
10,842 |
| Current assets |
11,900
|
10,934
|
9,011 |
| Current liabilities |
3,053
|
2,537
|
1,673 |
| Equity capital |
9,542
|
9,107
|
8,600 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.7%
|
70.8%
|
79.3% |
| Turnover per employee |
18,379
|
14,962
|
16,946 |
| Profit as a percentage of turnover |
1.5%
|
2.1%
|
2.7% |
| Return on assets (ROA) |
4.5%
|
5.2%
|
8.7% |
| Current ratio |
389.8%
|
431.0%
|
538.6% |
| Return on equity (ROE) |
5.9%
|
6.9%
|
10.8% |
| Change turnover |
6,835
|
-3,969
|
-440 |
| Change turnover % |
23%
|
-12%
|
-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.