TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ht Bil och Motor, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
238
|
225
|
222 |
Financial expenses |
5
|
3
![]() |
3 |
Earnings before taxes |
11
|
14
|
10 |
EBITDA |
25
|
27
|
22 |
Total assets |
162
|
169
|
178 |
Current assets |
34
|
32
|
27 |
Current liabilities |
45
|
39
![]() |
39 |
Equity capital |
74
|
65
|
58 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
2
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.7%
|
38.5%
|
32.6% |
Turnover per employee |
119
|
75
|
74 |
Profit as a percentage of turnover |
4.6%
|
6.2%
|
4.5% |
Return on assets (ROA) |
9.9%
|
10.1%
|
7.3% |
Current ratio |
75.6%
|
82.1%
|
69.2% |
Return on equity (ROE) |
14.9%
|
21.5%
|
17.2% |
Change turnover |
13
|
21
|
-13 |
Change turnover % |
6%
|
10%
|
-6% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-33%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.