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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Hyr- och Transportcentralen i X-län AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,676 More Arrow 1,724
Financial expenses 7 Less Arrow 5
Earnings before taxes 100 Less Arrow 88
EBITDA 223 Less Arrow 210
Total assets 831 More Arrow 868
Current assets 493 Less Arrow 366
Current liabilities 303 Less Arrow 295
Equity capital 299 Less Arrow 221
- share capital 31 More Arrow 35
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 36.0% Less Arrow 25.5%
Turnover per employee 838 More Arrow 862
Profit as a percentage of turnover 6.0% Less Arrow 5.1%
Return on assets (ROA) 12.9% Less Arrow 10.7%
Current ratio 162.7% Less Arrow 124.1%
Return on equity (ROE) 33.4% More Arrow 39.8%
Change turnover 118 Less Arrow -430
Change turnover % 0% More Arrow 8% Less Arrow -20%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.