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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bilservice Gustafsson & Hjelte AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,855 Less Arrow 2,319 More Arrow 2,792
Financial expenses 11 Less Arrow 4 Less Arrow 2
Earnings before taxes 40 Less Arrow -14 More Arrow 84
EBITDA 80 Less Arrow -19 More Arrow 110
Total assets 684 Less Arrow 649 Less Arrow 553
Current assets 578 Less Arrow 525 Less Arrow 387
Current liabilities 272 More Arrow 304 Less Arrow 299
Equity capital 257 Less Arrow 220 More Arrow 255
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.6% Less Arrow 33.9% More Arrow 46.1%
Turnover per employee 476 Less Arrow 331 More Arrow 399
Profit as a percentage of turnover 1.4% Less Arrow -0.6% More Arrow 3.0%
Return on assets (ROA) 7.5% Less Arrow -1.5% More Arrow 15.6%
Current ratio 212.5% Less Arrow 172.7% Less Arrow 129.4%
Return on equity (ROE) 15.6% Less Arrow -6.4% More Arrow 32.9%
Change turnover 529 Less Arrow -247 More Arrow 381
Change turnover % 23% Less Arrow -10% More Arrow 16%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -14% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.