TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västsvenska Hyrbilsdepån AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
8,926
|
10,317
|
8,091 |
| Financial expenses |
473
|
830
|
312 |
| Earnings before taxes |
1,442
|
2,843
|
1,645 |
| EBITDA |
3,630
|
5,600
|
3,336 |
| Total assets |
11,870
|
17,046
|
10,977 |
| Current assets |
3,877
|
6,171
|
3,171 |
| Current liabilities |
5,668
|
7,179
|
3,079 |
| Equity capital |
1,991
|
3,232
|
2,475 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
16.8%
|
19.0%
|
22.5% |
| Turnover per employee |
4,463
|
5,158
|
4,046 |
| Profit as a percentage of turnover |
16.2%
|
27.6%
|
20.3% |
| Return on assets (ROA) |
16.1%
|
21.5%
|
17.8% |
| Current ratio |
68.4%
|
86.0%
|
103.0% |
| Return on equity (ROE) |
72.4%
|
88.0%
|
66.5% |
| Change turnover |
-1,391
|
2,226
|
2,288 |
| Change turnover % |
-13%
|
28%
|
39% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.