TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ht Bil och Motor, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,645
|
2,499
|
2,268 |
| Financial expenses |
53
|
37
|
31 |
| Earnings before taxes |
125
|
155
|
105 |
| EBITDA |
282
|
298
|
222 |
| Total assets |
1,801
|
1,883
|
1,821 |
| Current assets |
379
|
357
|
275 |
| Current liabilities |
500
|
438
|
396 |
| Equity capital |
816
|
720
|
596 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.3%
|
38.2%
|
32.7% |
| Turnover per employee |
1,322
|
833
|
756 |
| Profit as a percentage of turnover |
4.7%
|
6.2%
|
4.6% |
| Return on assets (ROA) |
9.9%
|
10.2%
|
7.5% |
| Current ratio |
75.8%
|
81.5%
|
69.4% |
| Return on equity (ROE) |
15.3%
|
21.5%
|
17.6% |
| Change turnover |
146
|
231
|
-136 |
| 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.