TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Husbilslandet AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
303,600
|
257,464
|
331,276 |
Financial expenses |
1,673
|
831
|
942 |
Earnings before taxes |
12,290
|
13,305
|
12,405 |
EBITDA |
15,998
|
16,098
|
15,028 |
Total assets |
124,970
|
116,826
|
96,803 |
Current assets |
90,348
|
82,593
|
59,628 |
Current liabilities |
41,841
|
41,359
|
10,999 |
Equity capital |
61,436
|
48,609
|
39,077 |
- share capital |
203
|
189
|
195 |
Employees (average) |
9
|
8
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.2%
|
41.6%
|
40.4% |
Turnover per employee |
33,733
|
32,183
|
12,269 |
Profit as a percentage of turnover |
4.0%
|
5.2%
|
3.7% |
Return on assets (ROA) |
11.2%
|
12.1%
|
13.8% |
Current ratio |
215.9%
|
199.7%
|
542.1% |
Return on equity (ROE) |
20.0%
|
27.4%
|
31.7% |
Change turnover |
27,866
|
-63,856
|
-9,035 |
Change turnover % |
10%
|
-20%
|
-3% |
Chg. No. of employees |
1
|
-19
|
0 |
Chg. No. of employees % |
13%
|
-70%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.