TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hisingens Lastbilscentral AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,221
|
2,982
|
4,358 |
| Financial expenses |
63
|
79
|
63 |
| Earnings before taxes |
-138
|
83
|
-92 |
| EBITDA |
147
|
412
|
245 |
| Total assets |
1,835
|
1,747
|
2,280 |
| Current assets |
588
|
470
|
545 |
| Current liabilities |
885
|
824
|
829 |
| Equity capital |
192
|
332
|
265 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.5%
|
19.0%
|
11.6% |
| Turnover per employee |
222
|
248
|
335 |
| Profit as a percentage of turnover |
-6.2%
|
2.8%
|
-2.1% |
| Return on assets (ROA) |
-4.1%
|
9.3%
|
-1.3% |
| Current ratio |
66.4%
|
57.0%
|
65.7% |
| Return on equity (ROE) |
-71.9%
|
25.0%
|
-34.7% |
| Change turnover |
-660
|
-1,388
|
-1,391 |
| Change turnover % |
-23%
|
-32%
|
-24% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-17%
|
-8%
|
-7% |
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.