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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västsvenska Hyrbilsdepån AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 10,317 Less Arrow 8,091 Less Arrow 5,803
Financial expenses 830 Less Arrow 312 Less Arrow 209
Earnings before taxes 2,843 Less Arrow 1,645 Less Arrow 501
EBITDA 5,600 Less Arrow 3,336 Less Arrow 1,923
Total assets 17,046 Less Arrow 10,977 Less Arrow 8,358
Current assets 6,171 Less Arrow 3,171 Less Arrow 2,069
Current liabilities 7,179 Less Arrow 3,079 Less Arrow 2,663
Equity capital 3,232 Less Arrow 2,475 Less Arrow 1,272
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 19.0% More Arrow 22.5% Less Arrow 15.2%
Turnover per employee 5,158 Less Arrow 4,046 Less Arrow 2,902
Profit as a percentage of turnover 27.6% Less Arrow 20.3% Less Arrow 8.6%
Return on assets (ROA) 21.5% Less Arrow 17.8% Less Arrow 8.5%
Current ratio 86.0% More Arrow 103.0% Less Arrow 77.7%
Return on equity (ROE) 88.0% Less Arrow 66.5% Less Arrow 39.4%
Change turnover 2,226 More Arrow 2,288 Less Arrow 845
Change turnover % 28% More Arrow 39% Less Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.