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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Huvudstadens Logistik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/06
Turnover 14,335 More Arrow 34,479 Less Arrow 22,874
Financial expenses 37 More Arrow 77 Less Arrow 30
Earnings before taxes 348 More Arrow 1,044 More Arrow 1,399
EBITDA 899 More Arrow 2,813 Less Arrow 2,499
Total assets 6,955 More Arrow 8,554 More Arrow 8,967
Current assets 6,153 More Arrow 7,231 Less Arrow 5,999
Current liabilities 3,253 More Arrow 4,742 Less Arrow 4,676
Equity capital 3,150 Less Arrow 2,829 Less Arrow 2,817
- share capital 103 Less Arrow 101 Less Arrow 97
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 1,792 More Arrow 2,028 Less Arrow 1,144
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 189.1% Less Arrow 152.5% Less Arrow 128.3%
Return on equity (ROE) 11.0% More Arrow 36.9% More Arrow 49.7%
Change turnover -20,765 More Arrow 10,578 Less Arrow -8,004
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.