TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biltjänst Hälsingland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,911
|
4,599
|
3,516 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
128
|
167
|
-582 |
| EBITDA |
135
|
173
|
-573 |
| Total assets |
2,945
|
3,096
|
2,882 |
| Current assets |
2,898
|
3,040
|
2,819 |
| Current liabilities |
162
|
317
|
249 |
| Equity capital |
2,783
|
2,773
|
2,627 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.5%
|
89.6%
|
91.2% |
| Turnover per employee |
4,911
|
2,300
|
1,172 |
| Profit as a percentage of turnover |
2.6%
|
3.6%
|
-16.6% |
| Return on assets (ROA) |
4.3%
|
5.4%
|
-20.2% |
| Current ratio |
1788.9%
|
959.0%
|
1132.1% |
| Return on equity (ROE) |
4.6%
|
6.0%
|
-22.2% |
| Change turnover |
464
|
1,065
|
-6,541 |
| Change turnover % |
10%
|
30%
|
-65% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-33%
|
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.