TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hisingens Lastbilscentral AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,566
|
22,227
|
32,405 |
| Financial expenses |
472
|
588
|
468 |
| Earnings before taxes |
-1,030
|
618
|
-688 |
| EBITDA |
1,094
|
3,072
|
1,825 |
| Total assets |
13,690
|
13,022
|
16,952 |
| Current assets |
4,384
|
3,501
|
4,052 |
| Current liabilities |
6,604
|
6,138
|
6,163 |
| Equity capital |
1,432
|
2,472
|
1,974 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,657
|
1,852
|
2,493 |
| 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%
|
-34.9% |
| Change turnover |
-4,926
|
-10,344
|
-10,345 |
| 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.