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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hyr- och Transportcentralen i X-län AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 2,664 Less Arrow 2,476
Financial expenses 11 Less Arrow 7
Earnings before taxes 159 Less Arrow 127
EBITDA 354 Less Arrow 301
Total assets 1,320 Less Arrow 1,247
Current assets 783 Less Arrow 526
Current liabilities 482 Less Arrow 424
Equity capital 475 Less Arrow 317
- share capital 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 36.0% Less Arrow 25.4%
Turnover per employee 1,332 Less Arrow 1,238
Profit as a percentage of turnover 6.0% Less Arrow 5.1%
Return on assets (ROA) 12.9% Less Arrow 10.7%
Current ratio 162.4% Less Arrow 124.1%
Return on equity (ROE) 33.5% More Arrow 40.1%
Change turnover 188 Less Arrow -618
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.