TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H.D. Motor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,175
|
14,531
|
12,939 |
| Financial expenses |
8
|
14
|
10 |
| Earnings before taxes |
467
|
796
|
624 |
| EBITDA |
537
|
871
|
705 |
| Total assets |
2,962
|
2,850
|
1,663 |
| Current assets |
2,833
|
2,671
|
1,422 |
| Current liabilities |
1,530
|
1,757
|
1,096 |
| Equity capital |
1,428
|
1,057
|
431 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.2%
|
37.1%
|
25.9% |
| Turnover per employee |
2,362
|
2,422
|
2,588 |
| Profit as a percentage of turnover |
3.3%
|
5.5%
|
4.8% |
| Return on assets (ROA) |
16.0%
|
28.4%
|
38.1% |
| Current ratio |
185.2%
|
152.0%
|
129.7% |
| Return on equity (ROE) |
32.7%
|
75.3%
|
144.8% |
| Change turnover |
-356
|
1,592
|
3,495 |
| Change turnover % |
-2%
|
12%
|
37% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.