TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Huvudstadens Logistik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
34,479
|
22,874
|
32,035 |
| Financial expenses |
77
|
30
|
15 |
| Earnings before taxes |
1,044
|
1,399
|
2,566 |
| EBITDA |
2,813
|
2,499
|
2,911 |
| Total assets |
8,554
|
8,967
|
10,361 |
| Current assets |
7,231
|
5,999
|
6,793 |
| Current liabilities |
4,742
|
4,676
|
5,289 |
| Equity capital |
2,829
|
2,817
|
3,183 |
| - share capital |
101
|
97
|
101 |
| Employees (average) |
17
|
20
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
33.1%
|
31.4%
|
30.7% |
| Turnover per employee |
2,028
|
1,144
|
1,456 |
| Profit as a percentage of turnover |
3.0%
|
6.1%
|
8.0% |
| Return on assets (ROA) |
13.1%
|
15.9%
|
24.9% |
| Current ratio |
152.5%
|
128.3%
|
128.4% |
| Return on equity (ROE) |
36.9%
|
49.7%
|
80.6% |
| Change turnover |
10,578
|
-8,004
|
6,199 |
| Change turnover % |
44%
|
-26%
|
24% |
| Chg. No. of employees |
-3
|
-2
|
7 |
| Chg. No. of employees % |
-15%
|
-9%
|
47% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.