TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltjänst Hälsingland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,561
|
6,847
|
5,262 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
197
|
248
|
-871 |
| EBITDA |
208
|
257
|
-858 |
| Total assets |
4,535
|
4,610
|
4,313 |
| Current assets |
4,462
|
4,526
|
4,218 |
| Current liabilities |
250
|
472
|
372 |
| Equity capital |
4,285
|
4,129
|
3,932 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,561
|
3,424
|
1,754 |
| Profit as a percentage of turnover |
2.6%
|
3.6%
|
-16.6% |
| Return on assets (ROA) |
4.3%
|
5.4%
|
-20.1% |
| Current ratio |
1784.8%
|
958.9%
|
1133.9% |
| Return on equity (ROE) |
4.6%
|
6.0%
|
-22.2% |
| Change turnover |
714
|
1,585
|
-9,788 |
| 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.