TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HG:s Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,812
|
10,797
|
8,269 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,621
|
2,195
|
526 |
| EBITDA |
1,639
|
2,207
|
547 |
| Total assets |
4,992
|
4,172
|
2,274 |
| Current assets |
4,557
|
4,113
|
2,196 |
| Current liabilities |
2,264
|
1,803
|
1,399 |
| Equity capital |
2,466
|
2,197
|
826 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
49.4%
|
52.7%
|
36.3% |
| Turnover per employee |
2,362
|
2,159
|
1,654 |
| 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%
|
157.0% |
| Return on equity (ROE) |
65.7%
|
99.9%
|
63.7% |
| Change turnover |
1,015
|
2,528
|
955 |
| 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.