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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hyrbilskonsult i Luleå AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 41,877 Less Arrow 40,687 Less Arrow 31,718
Financial expenses 98 More Arrow 121 Less Arrow 74
Earnings before taxes 5,951 More Arrow 7,486 Less Arrow 5,600
EBITDA 7,187 More Arrow 9,027 Less Arrow 6,741
Total assets 21,507 More Arrow 25,808 Less Arrow 17,686
Current assets 11,550 More Arrow 13,914 Less Arrow 9,766
Current liabilities 7,634 More Arrow 8,545 Less Arrow 4,738
Equity capital 11,845 Less Arrow 11,388 Less Arrow 9,978
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,188 Less Arrow 4,069 Less Arrow 3,965
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 1,190 More Arrow 8,969 More Arrow 9,435
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.