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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilservice Gustafsson & Hjelte AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,675 Less Arrow 25,807 More Arrow 28,555
Financial expenses 125 Less Arrow 42 Less Arrow 23
Earnings before taxes 449 Less Arrow -158 More Arrow 861
EBITDA 892 Less Arrow -206 More Arrow 1,129
Total assets 7,589 Less Arrow 7,217 Less Arrow 5,658
Current assets 6,411 Less Arrow 5,846 Less Arrow 3,958
Current liabilities 3,023 More Arrow 3,385 Less Arrow 3,054
Equity capital 2,847 Less Arrow 2,446 More Arrow 2,604
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 33.9% More Arrow 46.0%
Turnover per employee 5,279 Less Arrow 3,687 More Arrow 4,079
Profit as a percentage of turnover 1.4% Less Arrow -0.6% More Arrow 3.0%
Return on assets (ROA) 7.6% Less Arrow -1.6% More Arrow 15.6%
Current ratio 212.1% Less Arrow 172.7% Less Arrow 129.6%
Return on equity (ROE) 15.8% Less Arrow -6.5% More Arrow 33.1%
Change turnover 5,868 Less Arrow -2,748 More Arrow 3,900
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.