TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilservicehuset i Gävle AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,779
|
8,574
|
8,296 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
484
|
480
|
1,339 |
EBITDA |
538
|
531
|
1,395 |
Total assets |
2,460
|
1,980
|
2,219 |
Current assets |
2,242
|
1,835
|
2,083 |
Current liabilities |
1,466
|
1,236
|
1,051 |
Equity capital |
972
|
744
|
1,168 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
8
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.5%
|
37.6%
|
52.6% |
Turnover per employee |
1,347
|
1,715
|
1,659 |
Profit as a percentage of turnover |
4.5%
|
5.6%
|
16.1% |
Return on assets (ROA) |
19.7%
|
24.2%
|
60.4% |
Current ratio |
152.9%
|
148.5%
|
198.2% |
Return on equity (ROE) |
49.8%
|
64.5%
|
114.6% |
Change turnover |
2,205
|
278
|
1,253 |
Change turnover % |
26%
|
3%
|
18% |
Chg. No. of employees |
3
|
0
|
1 |
Chg. No. of employees % |
60%
|
0%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.