TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hovedstadens Lokalbaner A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,925
|
42,402
|
41,619 |
| Earnings before taxes |
8,799
|
-6,529
|
1,413 |
| Total assets |
515,844
|
395,886
|
320,140 |
| Current assets |
169,617
|
102,427
|
129,583 |
| Current liabilities |
33,358
|
42,040
|
6,519 |
| Equity capital |
192,485
|
185,622
|
190,716 |
| - share capital |
70,730
|
70,730
|
70,730 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.3%
|
46.9%
|
59.6% |
| Turnover per employee |
41,925
|
42,402
|
41,619 |
| Profit as a percentage of turnover |
21.0%
|
-15.4%
|
3.4% |
| Return on assets (ROA) | |||
| Current ratio |
508.5%
|
243.6%
|
1987.8% |
| Return on equity (ROE) |
4.6%
|
-3.5%
|
0.7% |
| Change turnover |
-477
|
783
|
596 |
| Change turnover % |
-1%
|
2%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.