TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NA Bil Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,507
|
8,644
|
9,119 |
| Financial expenses |
34
|
3
|
25 |
| Earnings before taxes |
-350
|
954
|
200 |
| EBITDA |
-376
|
1,008
|
274 |
| Total assets |
7,154
|
7,799
|
6,433 |
| Current assets |
6,863
|
7,455
|
6,039 |
| Current liabilities |
861
|
1,342
|
769 |
| Equity capital |
6,188
|
6,308
|
5,559 |
| - share capital |
50
|
50
|
50 |
| 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 |
877
|
2,161
|
2,280 |
| Profit as a percentage of turnover |
-10.0%
|
11.0%
|
2.2% |
| Return on assets (ROA) |
-4.4%
|
12.3%
|
3.5% |
| Current ratio |
797.1%
|
555.5%
|
785.3% |
| Return on equity (ROE) |
-5.7%
|
15.1%
|
3.6% |
| Change turnover |
-5,137
|
-475
|
202 |
| 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.