TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hisingens Lastbilscentral AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,507
|
33,092
|
48,493 |
| Financial expenses |
727
|
875
|
701 |
| Earnings before taxes |
-1,586
|
920
|
-1,029 |
| EBITDA |
1,685
|
4,573
|
2,731 |
| Total assets |
21,079
|
19,388
|
25,368 |
| Current assets |
6,750
|
5,212
|
6,064 |
| Current liabilities |
10,169
|
9,138
|
9,223 |
| Equity capital |
2,205
|
3,681
|
2,954 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,551
|
2,758
|
3,730 |
| 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%
|
-34.8% |
| Change turnover |
-7,585
|
-15,401
|
-15,481 |
| 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.