TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Husbilslandet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
299,694
|
272,186
|
339,693 |
Financial expenses |
1,651
|
879
|
966 |
Earnings before taxes |
12,132
|
14,066
|
12,720 |
EBITDA |
15,792
|
17,018
|
15,410 |
Total assets |
123,362
|
123,506
|
99,262 |
Current assets |
89,186
|
87,316
|
61,143 |
Current liabilities |
41,303
|
43,724
|
11,278 |
Equity capital |
60,646
|
51,388
|
40,070 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
9
|
8
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.2%
|
41.6%
|
40.4% |
Turnover per employee |
33,299
|
34,023
|
12,581 |
Profit as a percentage of turnover |
4.0%
|
5.2%
|
3.7% |
Return on assets (ROA) |
11.2%
|
12.1%
|
13.8% |
Current ratio |
215.9%
|
199.7%
|
542.1% |
Return on equity (ROE) |
20.0%
|
27.4%
|
31.7% |
Change turnover |
27,508
|
-67,507
|
-9,265 |
Change turnover % |
10%
|
-20%
|
-3% |
Chg. No. of employees |
1
|
-19
|
0 |
Chg. No. of employees % |
13%
|
-70%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.