TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hofvallens Biluthyrning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,399
|
9,319
|
7,514 |
| Financial expenses |
53
|
29
|
38 |
| Earnings before taxes |
1,319
|
1,595
|
616 |
| EBITDA |
1,248
|
1,603
|
564 |
| Total assets |
8,655
|
8,199
|
6,829 |
| Current assets |
5,538
|
5,151
|
4,204 |
| Current liabilities |
2,295
|
2,537
|
1,985 |
| Equity capital |
5,515
|
4,781
|
3,927 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.7%
|
58.3%
|
57.5% |
| Turnover per employee |
2,080
|
1,864
|
1,503 |
| Profit as a percentage of turnover |
12.7%
|
17.1%
|
8.2% |
| Return on assets (ROA) |
15.9%
|
19.8%
|
9.6% |
| Current ratio |
241.3%
|
203.0%
|
211.8% |
| Return on equity (ROE) |
23.9%
|
33.4%
|
15.7% |
| Change turnover |
1,080
|
1,805
|
851 |
| Change turnover % |
12%
|
24%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.