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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Biltjänst i Hudiksvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,057 Less Arrow 84,115 More Arrow 88,007
Financial expenses 102 Less Arrow 84 Less Arrow 54
Earnings before taxes 5,063 Less Arrow 2,015 More Arrow 3,708
EBITDA 5,265 Less Arrow 2,253 More Arrow 3,856
Total assets 19,058 More Arrow 23,332 Less Arrow 18,462
Current assets 18,862 More Arrow 23,029 Less Arrow 18,244
Current liabilities 7,500 More Arrow 13,403 Less Arrow 7,174
Equity capital 11,558 Less Arrow 9,929 More Arrow 10,702
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Equal arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.6% Less Arrow 42.6% More Arrow 58.0%
Turnover per employee 6,647 Less Arrow 6,008 More Arrow 7,334
Profit as a percentage of turnover 5.4% Less Arrow 2.4% More Arrow 4.2%
Return on assets (ROA) 27.1% Less Arrow 9.0% More Arrow 20.4%
Current ratio 251.5% Less Arrow 171.8% More Arrow 254.3%
Return on equity (ROE) 43.8% Less Arrow 20.3% More Arrow 34.6%
Change turnover 8,942 Less Arrow -3,892 More Arrow 31,389
Change turnover % 11% Less Arrow -4% More Arrow 55%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

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.