TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hyr- och Transportcentralen i X-län AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
235
|
225
|
232 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
26
|
13
|
12 |
| EBITDA |
41
|
30
|
28 |
| Total assets |
115
|
111
|
117 |
| Current assets |
82
|
66
|
49 |
| Current liabilities |
20
|
41
|
40 |
| Equity capital |
68
|
40
|
30 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
59.1%
|
36.0%
|
25.6% |
| Turnover per employee |
235
|
112
|
116 |
| Profit as a percentage of turnover |
11.1%
|
5.8%
|
5.2% |
| Return on assets (ROA) |
23.5%
|
12.6%
|
11.1% |
| Current ratio |
410.0%
|
161.0%
|
122.5% |
| Return on equity (ROE) |
38.2%
|
32.5%
|
40.0% |
| Change turnover |
0
|
16
|
-58 |
| Change turnover % |
0%
|
8%
|
-20% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.