TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H & P Bilservice i Södertälje AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
426
|
436
|
368 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
0
|
17
|
8 |
| EBITDA |
2
|
21
|
12 |
| Total assets |
89
|
100
|
97 |
| Current assets |
79
|
71
|
77 |
| Current liabilities |
56
|
52
|
59 |
| Equity capital |
33
|
37
|
29 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
37.1%
|
37.0%
|
29.9% |
| Turnover per employee |
142
|
109
|
123 |
| Profit as a percentage of turnover |
0%
|
3.9%
|
2.2% |
| Return on assets (ROA) |
0%
|
18.0%
|
9.3% |
| Current ratio |
141.1%
|
136.5%
|
130.5% |
| Return on equity (ROE) |
0%
|
45.9%
|
27.6% |
| Change turnover |
29
|
74
|
34 |
| Change turnover % |
7%
|
20%
|
10% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.