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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hyr- och Transportcentralen i X-län AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,676 More Arrow 1,724 More Arrow 2,265
Financial expenses 7 Less Arrow 5 Less Arrow 0
Earnings before taxes 100 Less Arrow 88 Less Arrow -108
EBITDA 223 Less Arrow 210 Less Arrow -18
Total assets 831 More Arrow 868 Less Arrow 691
Current assets 493 Less Arrow 366 More Arrow 386
Current liabilities 303 Less Arrow 295 Less Arrow 232
Equity capital 299 Less Arrow 221 Less Arrow 139
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 36.0% Less Arrow 25.5% Less Arrow 20.1%
Turnover per employee 838 More Arrow 862 More Arrow 1,132
Profit as a percentage of turnover 6.0% Less Arrow 5.1% Less Arrow -4.8%
Return on assets (ROA) 12.9% Less Arrow 10.7% Less Arrow -15.6%
Current ratio 162.7% Less Arrow 124.1% More Arrow 166.4%
Return on equity (ROE) 33.4% More Arrow 39.8% Less Arrow -77.7%
Change turnover 118 Less Arrow -430 More Arrow 75
Change turnover % 8% Less Arrow -20% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.