TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Husbilslandet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
322,348
|
303,600
|
257,464 |
| Financial expenses |
2,007
|
1,673
|
831 |
| Earnings before taxes |
11,458
|
12,290
|
13,305 |
| EBITDA |
15,061
|
15,998
|
16,098 |
| Total assets |
132,069
|
124,970
|
116,826 |
| Current assets |
95,878
|
90,348
|
82,593 |
| Current liabilities |
43,890
|
41,841
|
41,359 |
| Equity capital |
65,197
|
61,436
|
48,609 |
| - share capital |
206
|
203
|
189 |
| 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 |
35,816
|
33,733
|
32,183 |
| 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%
|
215.9%
|
199.7% |
| Return on equity (ROE) |
17.6%
|
20.0%
|
27.4% |
| Change turnover |
13,274
|
27,866
|
-63,856 |
| 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.