TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hisings-Backa Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,288
|
33,982
|
43,851 |
| Financial expenses |
188
|
313
|
432 |
| Earnings before taxes |
2,109
|
1,396
|
1,938 |
| EBITDA |
5,357
|
5,670
|
10,781 |
| Total assets |
30,325
|
30,174
|
30,226 |
| Current assets |
23,345
|
15,749
|
9,792 |
| Current liabilities |
16,964
|
10,539
|
7,755 |
| Equity capital |
10,803
|
14,937
|
15,287 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
27
|
26
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
49.5%
|
50.6% |
| Turnover per employee |
2,159
|
1,307
|
1,754 |
| Profit as a percentage of turnover |
3.6%
|
4.1%
|
4.4% |
| Return on assets (ROA) |
7.6%
|
5.7%
|
7.8% |
| Current ratio |
137.6%
|
149.4%
|
126.3% |
| Return on equity (ROE) |
19.5%
|
9.3%
|
12.7% |
| Change turnover |
25,430
|
-10,095
|
17,772 |
| Change turnover % |
77%
|
-23%
|
68% |
| Chg. No. of employees |
1
|
1
|
-5 |
| Chg. No. of employees % |
4%
|
4%
|
-17% |
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.