TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hisingens Lastbilscentral AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,227
|
32,405
|
46,518 |
| Financial expenses |
588
|
468
|
363 |
| Earnings before taxes |
618
|
-688
|
-650 |
| EBITDA |
3,072
|
1,825
|
1,675 |
| Total assets |
13,022
|
16,952
|
24,070 |
| Current assets |
3,501
|
4,052
|
10,027 |
| Current liabilities |
6,138
|
6,163
|
12,830 |
| Equity capital |
2,472
|
1,974
|
2,731 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.0%
|
11.6%
|
11.3% |
| Turnover per employee |
1,852
|
2,493
|
3,323 |
| Profit as a percentage of turnover |
2.8%
|
-2.1%
|
-1.4% |
| Return on assets (ROA) |
9.3%
|
-1.3%
|
-1.2% |
| Current ratio |
57.0%
|
65.7%
|
78.2% |
| Return on equity (ROE) |
25.0%
|
-34.9%
|
-23.8% |
| Change turnover |
-10,344
|
-10,345
|
-10,548 |
| Change turnover % |
-32%
|
-24%
|
-18% |
| Chg. No. of employees |
-1
|
-1
|
7 |
| Chg. No. of employees % |
-8%
|
-7%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.