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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hovedstadens Lokalbaner A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,840 Less Arrow 41,925 More Arrow 42,402
Earnings before taxes 15,120 Less Arrow 8,799 Less Arrow -6,529
Total assets 673,785 Less Arrow 515,844 Less Arrow 395,886
Current assets 252,093 Less Arrow 169,617 Less Arrow 102,427
Current liabilities 99,992 Less Arrow 33,358 More Arrow 42,040
Equity capital 203,795 Less Arrow 192,485 Less Arrow 185,622
- share capital 70,730 Equal arrow 70,730 Equal arrow 70,730
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.2% More Arrow 37.3% More Arrow 46.9%
Turnover per employee 43,840 Less Arrow 41,925 More Arrow 42,402
Profit as a percentage of turnover 34.5% Less Arrow 21.0% Less Arrow -15.4%
Return on assets (ROA)
Current ratio 252.1% More Arrow 508.5% Less Arrow 243.6%
Return on equity (ROE) 7.4% Less Arrow 4.6% Less Arrow -3.5%
Change turnover 1,915 Less Arrow -477 More Arrow 783
Change turnover % 5% Less Arrow -1% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.