TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hovedstadens Lokalbaner A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,502
|
62,419
|
63,454 |
| Earnings before taxes |
23,281
|
13,100
|
-9,771 |
| Total assets |
1,037,457
|
767,997
|
592,437 |
| Current assets |
388,159
|
252,529
|
153,280 |
| Current liabilities |
153,962
|
49,664
|
62,912 |
| Equity capital |
313,792
|
286,575
|
277,780 |
| - share capital |
108,906
|
105,304
|
105,846 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.2%
|
37.3%
|
46.9% |
| Turnover per employee |
67,502
|
62,419
|
63,454 |
| Profit as a percentage of turnover |
34.5%
|
21.0%
|
-15.4% |
| Return on assets (ROA) | |||
| Current ratio |
252.1%
|
508.5%
|
243.6% |
| Return on equity (ROE) |
7.4%
|
4.6%
|
-3.5% |
| Change turnover |
2,949
|
-710
|
1,172 |
| Change turnover % |
5%
|
-1%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.