TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hugo Erikssons Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
64,207
|
45,452
|
56,456 |
| Financial expenses |
1,892
|
1,400
|
860 |
| Earnings before taxes |
1,567
|
851
|
668 |
| EBITDA |
3,492
|
2,639
|
2,433 |
| Total assets |
48,374
|
45,036
|
53,137 |
| Current assets |
23,105
|
20,352
|
22,152 |
| Current liabilities |
8,278
|
6,946
|
8,916 |
| Equity capital |
14,427
|
13,222
|
13,851 |
| - share capital |
263
|
253
|
279 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
29.8%
|
29.4%
|
26.1% |
| Turnover per employee |
4,586
|
3,247
|
4,033 |
| Profit as a percentage of turnover |
2.4%
|
1.9%
|
1.2% |
| Return on assets (ROA) |
7.2%
|
5.0%
|
2.9% |
| Current ratio |
279.1%
|
293.0%
|
248.5% |
| Return on equity (ROE) |
10.9%
|
6.4%
|
4.8% |
| Change turnover |
16,959
|
-5,734
|
-2,221 |
| Change turnover % |
36%
|
-11%
|
-4% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.