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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyrbilskonsult i Luleå AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 40,687 Less Arrow 31,718 Less Arrow 22,283
Financial expenses 121 Less Arrow 74 Less Arrow 68
Earnings before taxes 7,486 Less Arrow 5,600 Less Arrow 2,005
EBITDA 9,027 Less Arrow 6,741 Less Arrow 2,852
Total assets 25,808 Less Arrow 17,686 Less Arrow 13,116
Current assets 13,914 Less Arrow 9,766 Less Arrow 7,021
Current liabilities 8,545 Less Arrow 4,738 Less Arrow 2,954
Equity capital 11,388 Less Arrow 9,978 Less Arrow 7,603
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,069 Less Arrow 3,965 Less Arrow 3,714
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 206.1% More Arrow 237.7%
Return on equity (ROE) 65.7% Less Arrow 56.1% Less Arrow 26.4%
Change turnover 8,969 More Arrow 9,435 Less Arrow -4,611
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.