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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

H & P Bilservice i Södertälje AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 3,085 More Arrow 3,174 More Arrow 3,244
Financial expenses 0 More Arrow 2 More Arrow 4
Earnings before taxes 200 Less Arrow 1 More Arrow 126
EBITDA 206 Less Arrow 18 More Arrow 159
Total assets 687 Less Arrow 665 More Arrow 741
Current assets 553 More Arrow 588 Less Arrow 525
Current liabilities 280 More Arrow 415 Less Arrow 390
Equity capital 397 Less Arrow 249 More Arrow 275
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 57.8% Less Arrow 37.4% Less Arrow 37.1%
Turnover per employee 1,542 Less Arrow 1,058 Less Arrow 811
Profit as a percentage of turnover 6.5% Less Arrow 0.0% More Arrow 3.9%
Return on assets (ROA) 29.1% Less Arrow 0.5% More Arrow 17.5%
Current ratio 197.5% Less Arrow 141.7% Less Arrow 134.6%
Return on equity (ROE) 50.4% Less Arrow 0.4% More Arrow 45.8%
Change turnover 25 More Arrow 215 More Arrow 549
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.