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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hisingens Lastbilscentral AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,523 More Arrow 45,870 More Arrow 62,389
Financial expenses 886 Less Arrow 663 Less Arrow 487
Earnings before taxes 932 Less Arrow -973 More Arrow -872
EBITDA 4,633 Less Arrow 2,583 Less Arrow 2,246
Total assets 19,641 More Arrow 23,996 More Arrow 32,283
Current assets 5,280 More Arrow 5,736 More Arrow 13,448
Current liabilities 9,257 Less Arrow 8,724 More Arrow 17,207
Equity capital 3,729 Less Arrow 2,794 More Arrow 3,663
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 12 More Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.0% Less Arrow 11.6% Less Arrow 11.3%
Turnover per employee 2,794 More Arrow 3,528 More Arrow 4,456
Profit as a percentage of turnover 2.8% Less Arrow -2.1% More Arrow -1.4%
Return on assets (ROA) 9.3% Less Arrow -1.3% More Arrow -1.2%
Current ratio 57.0% More Arrow 65.7% More Arrow 78.2%
Return on equity (ROE) 25.0% Less Arrow -34.8% More Arrow -23.8%
Change turnover -15,602 More Arrow -14,644 More Arrow -14,147
Change turnover % -32% More Arrow -24% More Arrow -18%
Chg. No. of employees -1 Equal arrow -1 More Arrow 7
Chg. No. of employees % -8% More Arrow -7% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.