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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 2023/12 2022/06 2021/06
Turnover 22,860 Less Arrow 16,434 More Arrow 23,391
Financial expenses 51 Less Arrow 22 Less Arrow 11
Earnings before taxes 692 More Arrow 1,005 More Arrow 1,874
EBITDA 1,865 Less Arrow 1,796 More Arrow 2,125
Total assets 5,672 More Arrow 6,443 More Arrow 7,565
Current assets 4,794 Less Arrow 4,310 More Arrow 4,960
Current liabilities 3,144 More Arrow 3,360 More Arrow 3,862
Equity capital 1,876 More Arrow 2,024 More Arrow 2,324
- share capital 67 More Arrow 70 More Arrow 73
Employees (average) 17 More Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 33.1% Less Arrow 31.4% Less Arrow 30.7%
Turnover per employee 1,345 Less Arrow 822 More Arrow 1,063
Profit as a percentage of turnover 3.0% More Arrow 6.1% More Arrow 8.0%
Return on assets (ROA) 13.1% More Arrow 15.9% More Arrow 24.9%
Current ratio 152.5% Less Arrow 128.3% More Arrow 128.4%
Return on equity (ROE) 36.9% More Arrow 49.7% More Arrow 80.6%
Change turnover 7,014 Less Arrow -5,751 More Arrow 4,526
Change turnover % 44% Less Arrow -26% More Arrow 24%
Chg. No. of employees -3 More Arrow -2 More Arrow 7
Chg. No. of employees % -15% More Arrow -9% More Arrow 47%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.