TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hisingens Lastbilscentral AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,092
|
48,493
|
63,974 |
| Financial expenses |
875
|
701
|
499 |
| Earnings before taxes |
920
|
-1,029
|
-894 |
| EBITDA |
4,573
|
2,731
|
2,303 |
| Total assets |
19,388
|
25,368
|
33,103 |
| Current assets |
5,212
|
6,064
|
13,790 |
| Current liabilities |
9,138
|
9,223
|
17,644 |
| Equity capital |
3,681
|
2,954
|
3,756 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,758
|
3,730
|
4,570 |
| 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%
|
-34.8%
|
-23.8% |
| Change turnover |
-15,401
|
-15,481
|
-14,506 |
| 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.