TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nya Hugo Erikssons Bil AB
Closing information (x1000 DKK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
45,452
|
56,456
|
61,867 |
| Financial expenses |
1,401
|
861
|
886 |
| Earnings before taxes |
1,230
|
1,076
|
2,441 |
| EBITDA |
3,064
|
2,891
|
4,391 |
| Total assets |
46,086
|
54,070
|
59,840 |
| Current assets |
20,027
|
21,520
|
25,298 |
| Current liabilities |
6,865
|
8,955
|
11,742 |
| Equity capital |
14,311
|
14,727
|
14,926 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
31.1%
|
27.2%
|
24.9% |
| Turnover per employee |
3,247
|
4,033
|
5,156 |
| Profit as a percentage of turnover |
2.7%
|
1.9%
|
3.9% |
| Return on assets (ROA) |
5.7%
|
3.6%
|
5.6% |
| Current ratio |
291.7%
|
240.3%
|
215.4% |
| Return on equity (ROE) |
8.6%
|
7.3%
|
16.4% |
| Change turnover |
-5,734
|
-2,221
|
1,446 |
| Change turnover % |
-11%
|
-4%
|
2% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
17%
|
-8% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Total value of public sale |
0
|
0
|
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.