TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HS Bilförsäljning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,480
|
47,920
|
43,663 |
| Financial expenses |
78
|
90
|
72 |
| Earnings before taxes |
522
|
337
|
285 |
| EBITDA |
894
|
572
|
466 |
| Total assets |
4,257
|
3,645
|
3,419 |
| Current assets |
3,310
|
3,176
|
3,037 |
| Current liabilities |
790
|
811
|
572 |
| Equity capital |
2,729
|
2,280
|
2,213 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.1%
|
62.6%
|
64.7% |
| Turnover per employee |
47,480
|
47,920
|
21,832 |
| Profit as a percentage of turnover |
1.1%
|
0.7%
|
0.7% |
| Return on assets (ROA) |
14.1%
|
11.7%
|
10.4% |
| Current ratio |
419.0%
|
391.6%
|
530.9% |
| Return on equity (ROE) |
19.1%
|
14.8%
|
12.9% |
| Change turnover |
-1,305
|
1,159
|
9,012 |
| Change turnover % |
-3%
|
2%
|
26% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
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.