TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hk Expressbud i Borås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,297
|
66,254
|
65,811 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
3,292
|
1,901
|
3,068 |
| EBITDA |
3,278
|
1,899
|
3,071 |
| Total assets |
10,636
|
10,464
|
10,927 |
| Current assets |
10,636
|
10,464
|
10,927 |
| Current liabilities |
5,889
|
6,799
|
6,362 |
| Equity capital |
4,747
|
3,665
|
4,565 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
40
|
46
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
35.0%
|
41.8% |
| Turnover per employee |
1,507
|
1,440
|
1,431 |
| Profit as a percentage of turnover |
5.5%
|
2.9%
|
4.7% |
| Return on assets (ROA) |
31.0%
|
18.2%
|
28.1% |
| Current ratio |
180.6%
|
153.9%
|
171.8% |
| Return on equity (ROE) |
69.3%
|
51.9%
|
67.2% |
| Change turnover |
-5,957
|
443
|
2,182 |
| Change turnover % |
-9%
|
1%
|
3% |
| Chg. No. of employees |
-6
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
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.