TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HVB Aktivitet struktuR Trygghet Tranås AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,105 | 3,153 | 3,075 |
Financial expenses | 2 | 4 | 7 |
Earnings before taxes | 419 | 594 | 662 |
EBITDA | 435 | 616 | 694 |
Total assets | 3,255 | 3,018 | 2,798 |
Current assets | 1,143 | 1,139 | 884 |
Current liabilities | 441 | 507 | 423 |
Equity capital | 1,403 | 1,487 | 1,636 |
- share capital | 4 | 5 | 5 |
Employees (average) | 55 | 48 | 32 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 43.1% | 49.3% | 58.5% |
Turnover per employee | 56 | 66 | 96 |
Profit as a percentage of turnover | 13.5% | 18.8% | 21.5% |
Return on assets (ROA) | 12.9% | 19.8% | 23.9% |
Current ratio | 259.2% | 224.7% | 209.0% |
Return on equity (ROE) | 29.9% | 39.9% | 40.5% |
Change turnover | 207 | 135 | 17 |
Change turnover % | 7% | 4% | 1% |
Chg. No. of employees | 7 | 16 | 1 |
Chg. No. of employees % | 15% | 50% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.