TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilvårdsmästarna Haninge AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,438
|
2,997
|
2,838 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,074
|
845
|
724 |
| EBITDA |
1,061
|
851
|
757 |
| Total assets |
1,515
|
1,653
|
1,278 |
| Current assets |
1,471
|
1,609
|
1,226 |
| Current liabilities |
613
|
509
|
445 |
| Equity capital |
903
|
1,144
|
833 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.6%
|
69.2%
|
65.2% |
| Turnover per employee |
1,719
|
2,997
|
2,838 |
| Profit as a percentage of turnover |
31.2%
|
28.2%
|
25.5% |
| Return on assets (ROA) |
71.0%
|
51.1%
|
56.7% |
| Current ratio |
240.0%
|
316.1%
|
275.5% |
| Return on equity (ROE) |
118.9%
|
73.9%
|
86.9% |
| Change turnover |
229
|
244
|
670 |
| Change turnover % |
7%
|
9%
|
31% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
100%
|
0%
|
-50% |
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.