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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilservicehuset i Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,240 Less Arrow 5,729 More Arrow 6,032
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 325 Less Arrow 321 More Arrow 974
EBITDA 361 Less Arrow 355 More Arrow 1,014
Total assets 1,652 Less Arrow 1,323 More Arrow 1,614
Current assets 1,506 Less Arrow 1,226 More Arrow 1,515
Current liabilities 985 Less Arrow 826 Less Arrow 764
Equity capital 653 Less Arrow 497 More Arrow 849
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% Less Arrow 37.6% More Arrow 52.6%
Turnover per employee 905 More Arrow 1,146 More Arrow 1,206
Profit as a percentage of turnover 4.5% More Arrow 5.6% More Arrow 16.1%
Return on assets (ROA) 19.7% More Arrow 24.3% More Arrow 60.4%
Current ratio 152.9% Less Arrow 148.4% More Arrow 198.3%
Return on equity (ROE) 49.8% More Arrow 64.6% More Arrow 114.7%
Change turnover 1,481 Less Arrow 186 More Arrow 911
Change turnover % 26% Less Arrow 3% More Arrow 18%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 60% Less Arrow 0% More Arrow 25%

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.