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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nya Hugo Erikssons Bil AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 97,802 Less Arrow 71,970 More Arrow 81,049
Financial expenses 2,884 Less Arrow 2,218 Less Arrow 1,236
Earnings before taxes 2,993 Less Arrow 1,948 Less Arrow 1,545
EBITDA 5,996 Less Arrow 4,851 Less Arrow 4,150
Total assets 76,367 Less Arrow 72,974 More Arrow 77,624
Current assets 34,979 Less Arrow 31,712 Less Arrow 30,894
Current liabilities 12,184 Less Arrow 10,871 More Arrow 12,856
Equity capital 24,999 Less Arrow 22,660 Less Arrow 21,142
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 32.7% Less Arrow 31.1% Less Arrow 27.2%
Turnover per employee 6,986 Less Arrow 5,141 More Arrow 5,789
Profit as a percentage of turnover 3.1% Less Arrow 2.7% Less Arrow 1.9%
Return on assets (ROA) 7.7% Less Arrow 5.7% Less Arrow 3.6%
Current ratio 287.1% More Arrow 291.7% Less Arrow 240.3%
Return on equity (ROE) 12.0% Less Arrow 8.6% Less Arrow 7.3%
Change turnover 25,832 Less Arrow -9,079 More Arrow -3,188
Change turnover % 36% Less Arrow -11% More Arrow -4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.