TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hk Expressbud i Borås AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,254
|
65,811
|
63,629 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
1,901
|
3,068
|
2,958 |
| EBITDA |
1,899
|
3,071
|
2,958 |
| Total assets |
10,464
|
10,927
|
11,577 |
| Current assets |
10,464
|
10,927
|
11,577 |
| Current liabilities |
6,799
|
6,362
|
6,930 |
| Equity capital |
3,665
|
4,565
|
4,647 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
46
|
46
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.0%
|
41.8%
|
40.1% |
| Turnover per employee |
1,440
|
1,431
|
1,383 |
| Profit as a percentage of turnover |
2.9%
|
4.7%
|
4.6% |
| Return on assets (ROA) |
18.2%
|
28.1%
|
25.6% |
| Current ratio |
153.9%
|
171.8%
|
167.1% |
| Return on equity (ROE) |
51.9%
|
67.2%
|
63.7% |
| Change turnover |
443
|
2,182
|
505 |
| Change turnover % |
1%
|
3%
|
1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
2% |
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.