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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ht Bil och Motor, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,777 Less Arrow 1,670 Less Arrow 1,649
Financial expenses 36 Less Arrow 25 Less Arrow 23
Earnings before taxes 84 More Arrow 104 Less Arrow 76
EBITDA 189 More Arrow 199 Less Arrow 161
Total assets 1,210 More Arrow 1,258 More Arrow 1,324
Current assets 255 Less Arrow 239 Less Arrow 200
Current liabilities 336 Less Arrow 293 Less Arrow 288
Equity capital 548 Less Arrow 481 Less Arrow 433
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.3% Less Arrow 38.2% Less Arrow 32.7%
Turnover per employee 888 Less Arrow 557 Less Arrow 550
Profit as a percentage of turnover 4.7% More Arrow 6.2% Less Arrow 4.6%
Return on assets (ROA) 9.9% More Arrow 10.3% Less Arrow 7.5%
Current ratio 75.9% More Arrow 81.6% Less Arrow 69.4%
Return on equity (ROE) 15.3% More Arrow 21.6% Less Arrow 17.6%
Change turnover 98 More Arrow 154 Less Arrow -99
Change turnover % 6% More Arrow 10% Less Arrow -6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More 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.