TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Husbilslandet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
312,565
|
299,694
|
272,186 |
| Financial expenses |
1,946
|
1,651
|
879 |
| Earnings before taxes |
11,110
|
12,132
|
14,066 |
| EBITDA |
14,604
|
15,792
|
17,018 |
| Total assets |
128,061
|
123,362
|
123,506 |
| Current assets |
92,968
|
89,186
|
87,316 |
| Current liabilities |
42,558
|
41,303
|
43,724 |
| Equity capital |
63,218
|
60,646
|
51,388 |
| - share capital |
200
|
200
|
200 |
| 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 |
34,729
|
33,299
|
34,023 |
| 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 |
12,871
|
27,508
|
-67,507 |
| 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.