TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkans Bil i Forshaga AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,065
|
43,533
|
39,153 |
| Financial expenses |
93
|
66
|
38 |
| Earnings before taxes |
275
|
46
|
-890 |
| EBITDA |
371
|
117
|
-839 |
| Total assets |
18,742
|
17,180
|
16,485 |
| Current assets |
18,709
|
17,140
|
16,437 |
| Current liabilities |
9,483
|
6,575
|
6,757 |
| Equity capital |
8,699
|
8,897
|
8,875 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
51.8%
|
53.8% |
| Turnover per employee |
11,766
|
10,883
|
9,788 |
| Profit as a percentage of turnover |
0.6%
|
0.1%
|
-2.3% |
| Return on assets (ROA) |
2.0%
|
0.7%
|
-5.2% |
| Current ratio |
197.3%
|
260.7%
|
243.3% |
| Return on equity (ROE) |
3.2%
|
0.5%
|
-10.0% |
| Change turnover |
3,532
|
4,380
|
-19,930 |
| Change turnover % |
8%
|
11%
|
-34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.