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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HS Bilförsäljning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,900 More Arrow 31,773 Less Arrow 30,846
Financial expenses 49 More Arrow 60 Less Arrow 51
Earnings before taxes 329 Less Arrow 224 Less Arrow 201
EBITDA 563 Less Arrow 379 Less Arrow 329
Total assets 2,681 Less Arrow 2,417 Less Arrow 2,415
Current assets 2,085 More Arrow 2,106 More Arrow 2,146
Current liabilities 497 More Arrow 538 Less Arrow 404
Equity capital 1,718 Less Arrow 1,512 More Arrow 1,564
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.1% Less Arrow 62.6% More Arrow 64.8%
Turnover per employee 29,900 More Arrow 31,773 Less Arrow 15,423
Profit as a percentage of turnover 1.1% Less Arrow 0.7% Equal arrow 0.7%
Return on assets (ROA) 14.1% Less Arrow 11.8% Less Arrow 10.4%
Current ratio 419.5% Less Arrow 391.4% More Arrow 531.2%
Return on equity (ROE) 19.2% Less Arrow 14.8% Less Arrow 12.9%
Change turnover -822 More Arrow 768 More Arrow 6,366
Change turnover % -3% More Arrow 2% More Arrow 26%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.