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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 2024/04 2023/04 2022/04
Turnover 86,876 Less Arrow 81,264 More Arrow 97,532
Financial expenses 1,071 Less Arrow 656 Less Arrow 272
Earnings before taxes 1,864 More Arrow 2,526 More Arrow 5,559
EBITDA 3,208 More Arrow 3,598 More Arrow 6,119
Total assets 41,994 More Arrow 44,203 Less Arrow 36,854
Current assets 41,285 More Arrow 42,849 Less Arrow 35,361
Current liabilities 22,701 More Arrow 25,221 Less Arrow 19,967
Equity capital 17,747 More Arrow 17,798 Less Arrow 15,835
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 42.3% Less Arrow 40.3% More Arrow 43.0%
Turnover per employee 10,860 Less Arrow 9,029 More Arrow 10,837
Profit as a percentage of turnover 2.1% More Arrow 3.1% More Arrow 5.7%
Return on assets (ROA) 7.0% More Arrow 7.2% More Arrow 15.8%
Current ratio 181.9% Less Arrow 169.9% More Arrow 177.1%
Return on equity (ROE) 10.5% More Arrow 14.2% More Arrow 35.1%
Change turnover 5,612 Less Arrow -16,268 More Arrow 5,477
Change turnover % 7% Less Arrow -17% More Arrow 6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -11% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.