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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ht Bil och Motor, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,679 Less Arrow 2,364 Less Arrow 2,212
Financial expenses 54 Less Arrow 35 Less Arrow 30
Earnings before taxes 127 More Arrow 147 Less Arrow 102
EBITDA 286 Less Arrow 282 Less Arrow 216
Total assets 1,824 Less Arrow 1,781 Less Arrow 1,776
Current assets 384 Less Arrow 338 Less Arrow 268
Current liabilities 507 Less Arrow 414 Less Arrow 386
Equity capital 827 Less Arrow 681 Less Arrow 581
- share capital 101 Less Arrow 95 More Arrow 98
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 1,340 Less Arrow 788 Less Arrow 737
Profit as a percentage of turnover 4.7% More Arrow 6.2% Less Arrow 4.6%
Return on assets (ROA) 9.9% More Arrow 10.2% Less Arrow 7.4%
Current ratio 75.7% More Arrow 81.6% Less Arrow 69.4%
Return on equity (ROE) 15.4% More Arrow 21.6% Less Arrow 17.6%
Change turnover 148 More Arrow 219 Less Arrow -133
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.