TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hisings-Backa Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/06 |
Turnover |
50,593
|
65,622
|
39,027 |
Financial expenses |
466
|
647
|
443 |
Earnings before taxes |
2,079
|
2,900
|
2,545 |
EBITDA |
8,442
|
16,134
|
10,668 |
Total assets |
44,924
|
45,233
|
50,403 |
Current assets |
23,447
|
14,653
|
12,072 |
Current liabilities |
15,690
|
11,605
|
13,771 |
Equity capital |
22,239
|
22,876
|
21,185 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
26
|
25
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Solvency |
49.5%
|
50.6%
|
42.0% |
Turnover per employee |
1,946
|
2,625
|
1,301 |
Profit as a percentage of turnover |
4.1%
|
4.4%
|
6.5% |
Return on assets (ROA) |
5.7%
|
7.8%
|
5.9% |
Current ratio |
149.4%
|
126.3%
|
87.7% |
Return on equity (ROE) |
9.3%
|
12.7%
|
12.0% |
Change turnover |
-15,029
|
26,595
|
853 |
Change turnover % |
-23%
|
68%
|
2% |
Chg. No. of employees |
1
|
-5
|
2 |
Chg. No. of employees % |
4%
|
-17%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
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.