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.