TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H.D. Motor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,909
|
14,175
|
14,531 |
| Financial expenses |
12
|
8
|
14 |
| Earnings before taxes |
2,097
|
467
|
796 |
| EBITDA |
2,183
|
537
|
871 |
| Total assets |
4,135
|
2,962
|
2,850 |
| Current assets |
4,076
|
2,833
|
2,671 |
| Current liabilities |
1,992
|
1,530
|
1,757 |
| Equity capital |
2,068
|
1,428
|
1,057 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,844
|
2,362
|
2,422 |
| 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%
|
185.2%
|
152.0% |
| Return on equity (ROE) |
101.4%
|
32.7%
|
75.3% |
| Change turnover |
5,734
|
-356
|
1,592 |
| 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.