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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

H & P Bilservice i Södertälje AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 414 More Arrow 426 More Arrow 436
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 27 Less Arrow 0 More Arrow 17
EBITDA 28 Less Arrow 2 More Arrow 21
Total assets 92 Less Arrow 89 More Arrow 100
Current assets 74 More Arrow 79 Less Arrow 71
Current liabilities 38 More Arrow 56 Less Arrow 52
Equity capital 53 Less Arrow 33 More Arrow 37
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 57.6% Less Arrow 37.1% Less Arrow 37.0%
Turnover per employee 207 Less Arrow 142 Less Arrow 109
Profit as a percentage of turnover 6.5% Less Arrow 0% More Arrow 3.9%
Return on assets (ROA) 29.3% Less Arrow 0% More Arrow 18.0%
Current ratio 194.7% Less Arrow 141.1% Less Arrow 136.5%
Return on equity (ROE) 50.9% Less Arrow 0% More Arrow 45.9%
Change turnover 3 More Arrow 29 More Arrow 74
Change turnover % 1% More Arrow 7% More Arrow 20%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -33% More Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.