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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hyrbilskonsult i Luleå AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 3,593 Less Arrow 3,076 Less Arrow 2,195
Financial expenses 11 Less Arrow 7 Equal arrow 7
Earnings before taxes 661 Less Arrow 543 Less Arrow 197
EBITDA 797 Less Arrow 654 Less Arrow 281
Total assets 2,279 Less Arrow 1,715 Less Arrow 1,292
Current assets 1,229 Less Arrow 947 Less Arrow 692
Current liabilities 755 Less Arrow 460 Less Arrow 291
Equity capital 1,006 Less Arrow 968 Less Arrow 749
- share capital 44 More Arrow 48 More Arrow 49
Employees (average) 10 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 44.1% More Arrow 56.4% More Arrow 58.0%
Turnover per employee 359 More Arrow 384 Less Arrow 366
Profit as a percentage of turnover 18.4% Less Arrow 17.7% Less Arrow 9.0%
Return on assets (ROA) 29.5% More Arrow 32.1% Less Arrow 15.8%
Current ratio 162.8% More Arrow 205.9% More Arrow 237.8%
Return on equity (ROE) 65.7% Less Arrow 56.1% Less Arrow 26.3%
Change turnover 792 More Arrow 915 Less Arrow -454
Change turnover % 28% More Arrow 42% Less Arrow -17%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.