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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håkans Bil i Forshaga AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,533 Less Arrow 39,153 More Arrow 59,083
Financial expenses 66 Less Arrow 38 More Arrow 43
Earnings before taxes 46 Less Arrow -890 More Arrow 904
EBITDA 117 Less Arrow -839 More Arrow 952
Total assets 17,180 Less Arrow 16,485 More Arrow 18,031
Current assets 17,140 Less Arrow 16,437 More Arrow 18,005
Current liabilities 6,575 More Arrow 6,757 Less Arrow 6,308
Equity capital 8,897 Less Arrow 8,875 More Arrow 9,757
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% More Arrow 53.8% More Arrow 54.1%
Turnover per employee 10,883 Less Arrow 9,788 More Arrow 14,771
Profit as a percentage of turnover 0.1% Less Arrow -2.3% More Arrow 1.5%
Return on assets (ROA) 0.7% Less Arrow -5.2% More Arrow 5.3%
Current ratio 260.7% Less Arrow 243.3% More Arrow 285.4%
Return on equity (ROE) 0.5% Less Arrow -10.0% More Arrow 9.3%
Change turnover 4,380 Less Arrow -19,930 More Arrow 4,773
Change turnover % 11% Less Arrow -34% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.