TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HRM Bil Motortorget AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,288
|
6,125
|
10,267 |
| Financial expenses |
28
|
20
|
43 |
| Earnings before taxes |
-89
|
23
|
1,443 |
| EBITDA |
-103
|
42
|
261 |
| Total assets |
2,338
|
2,412
|
3,038 |
| Current assets |
2,273
|
2,339
|
2,942 |
| Current liabilities |
443
|
384
|
456 |
| Equity capital |
1,618
|
1,666
|
1,940 |
| - share capital |
14
|
14
|
15 |
| Employees (average) |
7
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.2%
|
69.1%
|
63.9% |
| Turnover per employee |
898
|
612
|
1,027 |
| Profit as a percentage of turnover |
-1.4%
|
0.4%
|
14.1% |
| Return on assets (ROA) |
-2.6%
|
1.8%
|
48.9% |
| Current ratio |
513.1%
|
609.1%
|
645.2% |
| Return on equity (ROE) |
-5.5%
|
1.4%
|
74.4% |
| Change turnover |
145
|
-3,310
|
3,391 |
| Change turnover % |
2%
|
-35%
|
49% |
| Chg. No. of employees |
-3
|
0
|
2 |
| Chg. No. of employees % |
-30%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.