TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilservicehuset i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,999
|
10,779
|
8,574 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
702
|
484
|
480 |
| EBITDA |
783
|
538
|
531 |
| Total assets |
2,579
|
2,460
|
1,980 |
| Current assets |
2,154
|
2,242
|
1,835 |
| Current liabilities |
1,169
|
1,466
|
1,236 |
| Equity capital |
1,371
|
972
|
744 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
39.5%
|
37.6% |
| Turnover per employee |
1,222
|
1,347
|
1,715 |
| Profit as a percentage of turnover |
6.4%
|
4.5%
|
5.6% |
| Return on assets (ROA) |
27.2%
|
19.7%
|
24.2% |
| Current ratio |
184.3%
|
152.9%
|
148.5% |
| Return on equity (ROE) |
51.2%
|
49.8%
|
64.5% |
| Change turnover |
220
|
2,205
|
278 |
| Change turnover % |
2%
|
26%
|
3% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
13%
|
60%
|
0% |
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.