TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västsvenska Hyrbilsdepån AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
878
|
715
|
563 |
| Financial expenses |
71
|
28
|
20 |
| Earnings before taxes |
242
|
145
|
49 |
| EBITDA |
476
|
295
|
187 |
| Total assets |
1,450
|
969
|
811 |
| Current assets |
525
|
280
|
201 |
| Current liabilities |
611
|
272
|
258 |
| Equity capital |
275
|
219
|
123 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
19.0%
|
22.6%
|
15.2% |
| Turnover per employee |
439
|
358
|
282 |
| Profit as a percentage of turnover |
27.6%
|
20.3%
|
8.7% |
| Return on assets (ROA) |
21.6%
|
17.9%
|
8.5% |
| Current ratio |
85.9%
|
102.9%
|
77.9% |
| Return on equity (ROE) |
88.0%
|
66.2%
|
39.8% |
| Change turnover |
189
|
202
|
82 |
| Change turnover % |
28%
|
39%
|
17% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.