TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västsvenska Hyrbilsdepån AB
Closing information (x1000 EUR)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
878
|
715
|
563 |
Financial expenses |
71
|
28
|
20 |
Earnings before taxes |
242
|
145
|
49 |
EBITDA |
476
|
295
|
187 |
Total assets |
1,450
|
969
|
811 |
Current assets |
525
|
280
|
201 |
Current liabilities |
611
|
272
|
258 |
Equity capital |
275
|
219
|
123 |
- share capital |
4
![]() |
4
|
5 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
19.0%
|
22.6%
|
15.2% |
Turnover per employee |
439
|
358
|
282 |
Profit as a percentage of turnover |
27.6%
|
20.3%
|
8.7% |
Return on assets (ROA) |
21.6%
|
17.9%
|
8.5% |
Current ratio |
85.9%
|
102.9%
|
77.9% |
Return on equity (ROE) |
88.0%
|
66.2%
|
39.8% |
Change turnover |
189
|
202
|
82 |
Change turnover % |
28%
|
39%
|
17% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-50% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.