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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Husvagnscenter i Luleå AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 81,264 More Arrow 97,532 Less Arrow 92,055
Financial expenses 656 Less Arrow 272 More Arrow 522
Earnings before taxes 2,526 More Arrow 5,559 Less Arrow 3,813
EBITDA 3,598 More Arrow 6,119 Less Arrow 4,527
Total assets 44,203 Less Arrow 36,854 More Arrow 37,476
Current assets 42,849 Less Arrow 35,361 More Arrow 36,778
Current liabilities 25,221 Less Arrow 19,967 More Arrow 23,258
Equity capital 17,798 Less Arrow 15,835 Less Arrow 12,954
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,029 More Arrow 10,837 Less Arrow 10,228
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 -16,268 More Arrow 5,477 More Arrow 17,728
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.