TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hugo Erikssons Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
98,121
|
71,282
|
78,580 |
| Financial expenses |
2,891
|
2,196
|
1,197 |
| Earnings before taxes |
2,395
|
1,335
|
930 |
| EBITDA |
5,336
|
4,139
|
3,387 |
| Total assets |
73,925
|
70,630
|
73,960 |
| Current assets |
35,309
|
31,918
|
30,832 |
| Current liabilities |
12,651
|
10,894
|
12,410 |
| Equity capital |
22,047
|
20,736
|
19,279 |
| - share capital |
401
|
396
|
388 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
29.8%
|
29.4%
|
26.1% |
| Turnover per employee |
7,009
|
5,092
|
5,613 |
| Profit as a percentage of turnover |
2.4%
|
1.9%
|
1.2% |
| Return on assets (ROA) |
7.2%
|
5.0%
|
2.9% |
| Current ratio |
279.1%
|
293.0%
|
248.4% |
| Return on equity (ROE) |
10.9%
|
6.4%
|
4.8% |
| Change turnover |
25,916
|
-8,992
|
-3,091 |
| Change turnover % |
36%
|
-11%
|
-4% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.