TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NA Bil Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,278
|
5,806
|
6,094 |
| Financial expenses |
22
|
2
|
17 |
| Earnings before taxes |
-227
|
641
|
134 |
| EBITDA |
-244
|
677
|
183 |
| Total assets |
4,646
|
5,238
|
4,299 |
| Current assets |
4,457
|
5,007
|
4,035 |
| Current liabilities |
559
|
901
|
514 |
| Equity capital |
4,019
|
4,237
|
3,715 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.5%
|
80.9%
|
86.4% |
| Turnover per employee |
570
|
1,452
|
1,524 |
| Profit as a percentage of turnover |
-10.0%
|
11.0%
|
2.2% |
| Return on assets (ROA) |
-4.4%
|
12.3%
|
3.5% |
| Current ratio |
797.3%
|
555.7%
|
785.0% |
| Return on equity (ROE) |
-5.6%
|
15.1%
|
3.6% |
| Change turnover |
-3,336
|
-319
|
135 |
| Change turnover % |
-59%
|
-5%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.