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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Husvagnscenter i Luleå AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 84,245 More Arrow 93,000 Less Arrow 90,115
Financial expenses 680 Less Arrow 259 More Arrow 511
Earnings before taxes 2,619 More Arrow 5,301 Less Arrow 3,733
EBITDA 3,730 More Arrow 5,835 Less Arrow 4,432
Total assets 45,824 Less Arrow 35,142 More Arrow 36,686
Current assets 44,421 Less Arrow 33,718 More Arrow 36,003
Current liabilities 26,146 Less Arrow 19,039 More Arrow 22,768
Equity capital 18,451 Less Arrow 15,099 Less Arrow 12,681
- share capital 104 Less Arrow 95 More Arrow 98
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 40.3% More Arrow 43.0% Less Arrow 34.6%
Turnover per employee 9,361 More Arrow 10,333 Less Arrow 10,013
Profit as a percentage of turnover 3.1% More Arrow 5.7% Less Arrow 4.1%
Return on assets (ROA) 7.2% More Arrow 15.8% Less Arrow 11.6%
Current ratio 169.9% More Arrow 177.1% Less Arrow 158.1%
Return on equity (ROE) 14.2% More Arrow 35.1% Less Arrow 29.4%
Change turnover -16,865 More Arrow 5,223 More Arrow 17,354
Change turnover % -17% More Arrow 6% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.