TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H.D. Motor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,930
|
9,521
|
9,710 |
| Financial expenses |
8
|
5
|
9 |
| Earnings before taxes |
1,362
|
314
|
532 |
| EBITDA |
1,418
|
361
|
582 |
| Total assets |
2,686
|
1,989
|
1,904 |
| Current assets |
2,647
|
1,903
|
1,785 |
| Current liabilities |
1,294
|
1,028
|
1,174 |
| Equity capital |
1,343
|
959
|
706 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
48.2%
|
37.1% |
| Turnover per employee |
1,847
|
1,587
|
1,618 |
| Profit as a percentage of turnover |
10.5%
|
3.3%
|
5.5% |
| Return on assets (ROA) |
51.0%
|
16.0%
|
28.4% |
| Current ratio |
204.6%
|
185.1%
|
152.0% |
| Return on equity (ROE) |
101.4%
|
32.7%
|
75.4% |
| Change turnover |
3,724
|
-239
|
1,064 |
| Change turnover % |
40%
|
-2%
|
12% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.