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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västsvenska Hyrbilsdepån AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,547 Less Arrow 5,326 Less Arrow 4,188
Financial expenses 527 Less Arrow 205 Less Arrow 151
Earnings before taxes 1,804 Less Arrow 1,083 Less Arrow 362
EBITDA 3,554 Less Arrow 2,196 Less Arrow 1,388
Total assets 10,817 Less Arrow 7,226 Less Arrow 6,032
Current assets 3,916 Less Arrow 2,087 Less Arrow 1,493
Current liabilities 4,556 Less Arrow 2,027 Less Arrow 1,922
Equity capital 2,051 Less Arrow 1,629 Less Arrow 918
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 19.0% More Arrow 22.5% Less Arrow 15.2%
Turnover per employee 3,274 Less Arrow 2,663 Less Arrow 2,094
Profit as a percentage of turnover 27.6% Less Arrow 20.3% Less Arrow 8.6%
Return on assets (ROA) 21.5% Less Arrow 17.8% Less Arrow 8.5%
Current ratio 86.0% More Arrow 103.0% Less Arrow 77.7%
Return on equity (ROE) 88.0% Less Arrow 66.5% Less Arrow 39.4%
Change turnover 1,413 More Arrow 1,506 Less Arrow 610
Change turnover % 28% More Arrow 39% Less Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.