TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Husbilslandet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,212
|
27,009
|
24,459 |
| Financial expenses |
169
|
149
|
79 |
| Earnings before taxes |
967
|
1,093
|
1,264 |
| EBITDA |
1,271
|
1,423
|
1,529 |
| Total assets |
11,149
|
11,118
|
11,098 |
| Current assets |
8,094
|
8,038
|
7,846 |
| Current liabilities |
3,705
|
3,722
|
3,929 |
| Equity capital |
5,504
|
5,466
|
4,618 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
49.2%
|
41.6% |
| Turnover per employee |
3,024
|
3,001
|
3,057 |
| Profit as a percentage of turnover |
3.6%
|
4.0%
|
5.2% |
| Return on assets (ROA) |
10.2%
|
11.2%
|
12.1% |
| Current ratio |
218.5%
|
216.0%
|
199.7% |
| Return on equity (ROE) |
17.6%
|
20.0%
|
27.4% |
| Change turnover |
1,121
|
2,479
|
-6,066 |
| Change turnover % |
4%
|
10%
|
-20% |
| Chg. No. of employees |
0
|
1
|
-19 |
| Chg. No. of employees % |
0%
|
13%
|
-70% |
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.