TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Huvudstadens Logistik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/06 | 2021/06 |
Turnover |
34,035
|
23,593
|
31,849 |
Financial expenses |
76
|
31
|
15 |
Earnings before taxes |
1,031
|
1,443
|
2,551 |
EBITDA |
2,777
|
2,578
|
2,894 |
Total assets |
8,444
|
9,249
|
10,301 |
Current assets |
7,138
|
6,188
|
6,754 |
Current liabilities |
4,681
|
4,823
|
5,258 |
Equity capital |
2,793
|
2,906
|
3,165 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,002
|
1,180
|
1,448 |
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%
|
128.5% |
Return on equity (ROE) |
36.9%
|
49.7%
|
80.6% |
Change turnover |
10,442
|
-8,256
|
6,163 |
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.