TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Husbilslandet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,998
|
201,297
|
181,884 |
| Financial expenses |
1,264
|
1,109
|
587 |
| Earnings before taxes |
7,215
|
8,149
|
9,399 |
| EBITDA |
9,485
|
10,607
|
11,372 |
| Total assets |
83,170
|
82,859
|
82,531 |
| Current assets |
60,379
|
59,904
|
58,347 |
| Current liabilities |
27,640
|
27,742
|
29,218 |
| Equity capital |
41,057
|
40,734
|
34,339 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
49.2%
|
41.6% |
| Turnover per employee |
22,555
|
22,366
|
22,736 |
| Profit as a percentage of turnover |
3.6%
|
4.0%
|
5.2% |
| Return on assets (ROA) |
10.2%
|
11.2%
|
12.1% |
| Current ratio |
218.4%
|
215.9%
|
199.7% |
| Return on equity (ROE) |
17.6%
|
20.0%
|
27.4% |
| Change turnover |
8,359
|
18,476
|
-45,110 |
| Change turnover % |
4%
|
10%
|
-20% |
| Chg. No. of employees |
0
|
1
|
-19 |
| Chg. No. of employees % |
0%
|
13%
|
-70% |
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.