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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilvårdsmästarna Haninge AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,394 Less Arrow 3,168 Less Arrow 2,910
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,060 Less Arrow 893 Less Arrow 742
EBITDA 1,047 Less Arrow 900 Less Arrow 776
Total assets 1,496 More Arrow 1,747 Less Arrow 1,310
Current assets 1,452 More Arrow 1,701 Less Arrow 1,257
Current liabilities 605 Less Arrow 538 Less Arrow 456
Equity capital 891 More Arrow 1,209 Less Arrow 854
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% More Arrow 69.2% Less Arrow 65.2%
Turnover per employee 1,697 More Arrow 3,168 Less Arrow 2,910
Profit as a percentage of turnover 31.2% Less Arrow 28.2% Less Arrow 25.5%
Return on assets (ROA) 71.0% Less Arrow 51.1% More Arrow 56.6%
Current ratio 240.0% More Arrow 316.2% Less Arrow 275.7%
Return on equity (ROE) 119.0% Less Arrow 73.9% More Arrow 86.9%
Change turnover 226 More Arrow 258 More Arrow 687
Change turnover % 7% More Arrow 9% More Arrow 31%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 0% Less Arrow -50%

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.