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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hyrbilskonsult i Luleå AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 26,575 More Arrow 26,783 Less Arrow 22,891
Financial expenses 62 More Arrow 80 Less Arrow 53
Earnings before taxes 3,776 More Arrow 4,928 Less Arrow 4,042
EBITDA 4,561 More Arrow 5,942 Less Arrow 4,865
Total assets 13,648 More Arrow 16,988 Less Arrow 12,764
Current assets 7,329 More Arrow 9,159 Less Arrow 7,048
Current liabilities 4,844 More Arrow 5,625 Less Arrow 3,420
Equity capital 7,517 Less Arrow 7,496 Less Arrow 7,201
- share capital 317 More Arrow 329 More Arrow 361
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 55.1% Less Arrow 44.1% More Arrow 56.4%
Turnover per employee 2,658 More Arrow 2,678 More Arrow 2,861
Profit as a percentage of turnover 14.2% More Arrow 18.4% Less Arrow 17.7%
Return on assets (ROA) 28.1% More Arrow 29.5% More Arrow 32.1%
Current ratio 151.3% More Arrow 162.8% More Arrow 206.1%
Return on equity (ROE) 50.2% More Arrow 65.7% Less Arrow 56.1%
Change turnover 755 More Arrow 5,904 More Arrow 6,809
Change turnover % 3% More Arrow 28% More Arrow 42%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.