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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hamburgsunds Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,269 Less Arrow 8,340 Less Arrow 7,731
Financial expenses 5 More Arrow 13 More Arrow 16
Earnings before taxes 918 Less Arrow 451 Less Arrow 412
EBITDA 983 Less Arrow 513 Less Arrow 476
Total assets 2,582 Less Arrow 1,784 More Arrow 1,907
Current assets 2,278 Less Arrow 1,444 More Arrow 1,726
Current liabilities 1,338 Less Arrow 1,017 More Arrow 1,107
Equity capital 1,244 Less Arrow 767 Less Arrow 616
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 48.2% Less Arrow 43.0% Less Arrow 32.3%
Turnover per employee 2,317 Less Arrow 2,085 Less Arrow 1,933
Profit as a percentage of turnover 9.9% Less Arrow 5.4% Less Arrow 5.3%
Return on assets (ROA) 35.7% Less Arrow 26.0% Less Arrow 22.4%
Current ratio 170.3% Less Arrow 142.0% More Arrow 155.9%
Return on equity (ROE) 73.8% Less Arrow 58.8% More Arrow 66.9%
Change turnover 929 Less Arrow 609 Less Arrow 192
Change turnover % 11% Less Arrow 8% Less Arrow 3%
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 2024/04 2023/04 2022/04
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.