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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Huvudstadens Logistik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/06
Turnover 13,900 More Arrow 34,035 Less Arrow 23,593
Financial expenses 36 More Arrow 76 Less Arrow 31
Earnings before taxes 337 More Arrow 1,031 More Arrow 1,443
EBITDA 872 More Arrow 2,777 Less Arrow 2,578
Total assets 6,744 More Arrow 8,444 More Arrow 9,249
Current assets 5,966 More Arrow 7,138 Less Arrow 6,188
Current liabilities 3,154 More Arrow 4,681 More Arrow 4,823
Equity capital 3,054 Less Arrow 2,793 More Arrow 2,906
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,738 More Arrow 2,002 Less Arrow 1,180
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 -20,135 More Arrow 10,442 Less Arrow -8,256
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.