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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Huvudstadens Logistik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/06
Turnover 9,027 More Arrow 22,860 Less Arrow 16,434
Financial expenses 23 More Arrow 51 Less Arrow 22
Earnings before taxes 219 More Arrow 692 More Arrow 1,005
EBITDA 566 More Arrow 1,865 Less Arrow 1,796
Total assets 4,380 More Arrow 5,672 More Arrow 6,443
Current assets 3,875 More Arrow 4,794 Less Arrow 4,310
Current liabilities 2,048 More Arrow 3,144 More Arrow 3,360
Equity capital 1,983 Less Arrow 1,876 More Arrow 2,024
- share capital 65 More Arrow 67 More Arrow 70
Employees (average) 8 More Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 45.3% Less Arrow 33.1% Less Arrow 31.4%
Turnover per employee 1,128 More Arrow 1,345 Less Arrow 822
Profit as a percentage of turnover 2.4% More Arrow 3.0% More Arrow 6.1%
Return on assets (ROA) 5.5% More Arrow 13.1% More Arrow 15.9%
Current ratio 189.2% Less Arrow 152.5% Less Arrow 128.3%
Return on equity (ROE) 11.0% More Arrow 36.9% More Arrow 49.7%
Change turnover -13,077 More Arrow 7,014 Less Arrow -5,751
Change turnover % -59% More Arrow 44% Less Arrow -26%
Chg. No. of employees -9 More Arrow -3 More Arrow -2
Chg. No. of employees % -53% More Arrow -15% More Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
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.