TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilgruppen Tomas Håård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,074
|
37,162
|
43,484 |
| Financial expenses |
30
|
3
|
2 |
| Earnings before taxes |
2,177
|
2,348
|
2,364 |
| EBITDA |
2,161
|
2,300
|
2,398 |
| Total assets |
7,048
|
8,284
|
6,870 |
| Current assets |
6,823
|
8,254
|
6,740 |
| Current liabilities |
881
|
1,650
|
1,083 |
| Equity capital |
5,672
|
6,044
|
5,201 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
73.0%
|
75.7% |
| Turnover per employee |
6,179
|
6,194
|
7,247 |
| Profit as a percentage of turnover |
5.9%
|
6.3%
|
5.4% |
| Return on assets (ROA) |
31.3%
|
28.4%
|
34.4% |
| Current ratio |
774.5%
|
500.2%
|
622.3% |
| Return on equity (ROE) |
38.4%
|
38.8%
|
45.5% |
| Change turnover |
1,141
|
-6,545
|
2,104 |
| Change turnover % |
3%
|
-15%
|
5% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.