TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HRM Bil Motortorget AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,992
|
6,288
|
6,125 |
| Financial expenses |
28
|
28
|
20 |
| Earnings before taxes |
-92
|
-89
|
23 |
| EBITDA |
-109
|
-103
|
42 |
| Total assets |
2,196
|
2,338
|
2,412 |
| Current assets |
2,138
|
2,273
|
2,339 |
| Current liabilities |
384
|
443
|
384 |
| Equity capital |
1,446
|
1,618
|
1,666 |
| - share capital |
13
|
14
|
14 |
| Employees (average) |
5
|
7
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
69.2%
|
69.1% |
| Turnover per employee |
998
|
898
|
612 |
| Profit as a percentage of turnover |
-1.8%
|
-1.4%
|
0.4% |
| Return on assets (ROA) |
-2.9%
|
-2.6%
|
1.8% |
| Current ratio |
556.8%
|
513.1%
|
609.1% |
| Return on equity (ROE) |
-6.4%
|
-5.5%
|
1.4% |
| Change turnover |
-1,082
|
145
|
-3,310 |
| Change turnover % |
-18%
|
2%
|
-35% |
| Chg. No. of employees |
-2
|
-3
|
0 |
| Chg. No. of employees % |
-29%
|
-30%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.