TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsingborgs Bildelsbutik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,133
|
32,764
|
28,755 |
| Financial expenses |
3
|
3
|
5 |
| Earnings before taxes |
-767
|
69
|
997 |
| EBITDA |
-805
|
-19
|
988 |
| Total assets |
7,514
|
6,271
|
4,540 |
| Current assets |
7,236
|
6,271
|
4,540 |
| Current liabilities |
6,520
|
5,289
|
3,604 |
| Equity capital |
981
|
982
|
936 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.1%
|
15.7%
|
20.6% |
| Turnover per employee |
2,258
|
2,520
|
2,614 |
| Profit as a percentage of turnover |
-2.1%
|
0.2%
|
3.5% |
| Return on assets (ROA) |
-10.2%
|
1.1%
|
22.1% |
| Current ratio |
111.0%
|
118.6%
|
126.0% |
| Return on equity (ROE) |
-78.2%
|
7.0%
|
106.5% |
| Change turnover |
4,453
|
3,861
|
4,805 |
| Change turnover % |
14%
|
13%
|
20% |
| Chg. No. of employees |
3
|
2
|
2 |
| Chg. No. of employees % |
23%
|
18%
|
22% |
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.