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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hugo Erikssons Bil AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 97,802 Less Arrow 71,970 More Arrow 81,049
Financial expenses 2,882 Less Arrow 2,217 Less Arrow 1,235
Earnings before taxes 2,387 Less Arrow 1,348 Less Arrow 959
EBITDA 5,319 Less Arrow 4,179 Less Arrow 3,493
Total assets 73,685 Less Arrow 71,312 More Arrow 76,284
Current assets 35,194 Less Arrow 32,226 Less Arrow 31,801
Current liabilities 12,610 Less Arrow 10,999 More Arrow 12,800
Equity capital 21,975 Less Arrow 20,936 Less Arrow 19,885
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 29.8% Less Arrow 29.4% Less Arrow 26.1%
Turnover per employee 6,986 Less Arrow 5,141 More Arrow 5,789
Profit as a percentage of turnover 2.4% Less Arrow 1.9% Less Arrow 1.2%
Return on assets (ROA) 7.2% Less Arrow 5.0% Less Arrow 2.9%
Current ratio 279.1% More Arrow 293.0% Less Arrow 248.4%
Return on equity (ROE) 10.9% Less Arrow 6.4% Less Arrow 4.8%
Change turnover 25,832 Less Arrow -9,079 More Arrow -3,188
Change turnover % 36% Less Arrow -11% More Arrow -4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.