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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NA Bil Helsingborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 779 More Arrow 819 More Arrow 872
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 86 Less Arrow 18 More Arrow 176
EBITDA 91 Less Arrow 25 More Arrow 177
Total assets 703 Less Arrow 578 More Arrow 656
Current assets 672 Less Arrow 543 More Arrow 643
Current liabilities 121 Less Arrow 69 More Arrow 82
Equity capital 568 Less Arrow 500 More Arrow 528
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.8% More Arrow 86.5% Less Arrow 80.5%
Turnover per employee 195 More Arrow 205 More Arrow 218
Profit as a percentage of turnover 11.0% Less Arrow 2.2% More Arrow 20.2%
Return on assets (ROA) 12.2% Less Arrow 3.5% More Arrow 26.8%
Current ratio 555.4% More Arrow 787.0% Less Arrow 784.1%
Return on equity (ROE) 15.1% Less Arrow 3.6% More Arrow 33.3%
Change turnover -43 More Arrow 18 More Arrow 163
Change turnover % -5% More Arrow 2% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.