TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Husvagnscenter i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
114,746
|
86,876
|
81,264 |
| Financial expenses |
874
|
1,071
|
656 |
| Earnings before taxes |
4,077
|
1,864
|
2,526 |
| EBITDA |
5,208
|
3,208
|
3,598 |
| Total assets |
49,980
|
41,994
|
44,203 |
| Current assets |
44,329
|
41,285
|
42,849 |
| Current liabilities |
23,361
|
22,701
|
25,221 |
| Equity capital |
20,333
|
17,747
|
17,798 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
40.7%
|
42.3%
|
40.3% |
| Turnover per employee |
12,750
|
10,860
|
9,029 |
| Profit as a percentage of turnover |
3.6%
|
2.1%
|
3.1% |
| Return on assets (ROA) |
9.9%
|
7.0%
|
7.2% |
| Current ratio |
189.8%
|
181.9%
|
169.9% |
| Return on equity (ROE) |
20.1%
|
10.5%
|
14.2% |
| Change turnover |
27,870
|
5,612
|
-16,268 |
| Change turnover % |
32%
|
7%
|
-17% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
13%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.