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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NA Bil Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,644 More Arrow 9,119 Less Arrow 8,917
Financial expenses 3 More Arrow 25 Less Arrow 3
Earnings before taxes 954 Less Arrow 200 More Arrow 1,799
EBITDA 1,008 Less Arrow 274 More Arrow 1,812
Total assets 7,799 Less Arrow 6,433 More Arrow 6,709
Current assets 7,455 Less Arrow 6,039 More Arrow 6,572
Current liabilities 1,342 Less Arrow 769 More Arrow 839
Equity capital 6,308 Less Arrow 5,559 Less Arrow 5,403
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.9% More Arrow 86.4% Less Arrow 80.5%
Turnover per employee 2,161 More Arrow 2,280 Less Arrow 2,229
Profit as a percentage of turnover 11.0% Less Arrow 2.2% More Arrow 20.2%
Return on assets (ROA) 12.3% Less Arrow 3.5% More Arrow 26.9%
Current ratio 555.5% More Arrow 785.3% Less Arrow 783.3%
Return on equity (ROE) 15.1% Less Arrow 3.6% More Arrow 33.3%
Change turnover -475 More Arrow 202 More Arrow 1,662
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.