TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Bilförsäljning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,263
|
4,148
|
3,582 |
| Financial expenses |
8
|
7
|
6 |
| Earnings before taxes |
30
|
27
|
18 |
| EBITDA |
51
|
44
|
30 |
| Total assets |
324
|
325
|
317 |
| Current assets |
283
|
289
|
296 |
| Current liabilities |
72
|
54
|
62 |
| Equity capital |
203
|
210
|
206 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.7%
|
64.6%
|
65.0% |
| Turnover per employee |
4,263
|
2,074
|
1,791 |
| Profit as a percentage of turnover |
0.7%
|
0.7%
|
0.5% |
| Return on assets (ROA) |
11.7%
|
10.5%
|
7.6% |
| Current ratio |
393.1%
|
535.2%
|
477.4% |
| Return on equity (ROE) |
14.8%
|
12.9%
|
8.7% |
| Change turnover |
103
|
856
|
1,341 |
| Change turnover % |
2%
|
26%
|
60% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
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.