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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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H & P Bilservice i Södertälje AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,861 Less Arrow 4,822 Less Arrow 4,495
Financial expenses 0 More Arrow 3 More Arrow 6
Earnings before taxes 315 Less Arrow 1 More Arrow 175
EBITDA 325 Less Arrow 28 More Arrow 221
Total assets 1,082 Less Arrow 1,010 More Arrow 1,027
Current assets 871 More Arrow 894 Less Arrow 727
Current liabilities 442 More Arrow 631 Less Arrow 540
Equity capital 625 Less Arrow 379 More Arrow 381
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 57.8% Less Arrow 37.5% Less Arrow 37.1%
Turnover per employee 2,430 Less Arrow 1,607 Less Arrow 1,124
Profit as a percentage of turnover 6.5% Less Arrow 0.0% More Arrow 3.9%
Return on assets (ROA) 29.1% Less Arrow 0.4% More Arrow 17.6%
Current ratio 197.1% Less Arrow 141.7% Less Arrow 134.6%
Return on equity (ROE) 50.4% Less Arrow 0.3% More Arrow 45.9%
Change turnover 39 More Arrow 327 More Arrow 761
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.