TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HG:s Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,755
|
6,819
|
5,760 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,064
|
1,386
|
366 |
| EBITDA |
1,076
|
1,394
|
381 |
| Total assets |
3,277
|
2,635
|
1,584 |
| Current assets |
2,992
|
2,598
|
1,530 |
| Current liabilities |
1,486
|
1,139
|
974 |
| Equity capital |
1,619
|
1,387
|
575 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
49.4%
|
52.6%
|
36.3% |
| Turnover per employee |
1,551
|
1,364
|
1,152 |
| Profit as a percentage of turnover |
13.7%
|
20.3%
|
6.4% |
| Return on assets (ROA) |
32.5%
|
52.6%
|
23.2% |
| Current ratio |
201.3%
|
228.1%
|
157.1% |
| Return on equity (ROE) |
65.7%
|
99.9%
|
63.7% |
| Change turnover |
666
|
1,597
|
665 |
| Change turnover % |
9%
|
31%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.