TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hk Expressbud i Borås AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,160
|
44,501
|
43,977 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
2,138
|
1,277
|
2,050 |
| EBITDA |
2,129
|
1,276
|
2,052 |
| Total assets |
6,908
|
7,028
|
7,302 |
| Current assets |
6,908
|
7,028
|
7,302 |
| Current liabilities |
3,825
|
4,567
|
4,251 |
| Equity capital |
3,083
|
2,462
|
3,050 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
40
|
46
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
35.0%
|
41.8% |
| Turnover per employee |
979
|
967
|
956 |
| Profit as a percentage of turnover |
5.5%
|
2.9%
|
4.7% |
| Return on assets (ROA) |
30.9%
|
18.2%
|
28.1% |
| Current ratio |
180.6%
|
153.9%
|
171.8% |
| Return on equity (ROE) |
69.3%
|
51.9%
|
67.2% |
| Change turnover |
-3,869
|
298
|
1,458 |
| Change turnover % |
-9%
|
1%
|
3% |
| Chg. No. of employees |
-6
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
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.