TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H E:s Färggross AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,161
|
37,500
|
33,618 |
| Financial expenses |
10
|
3
|
3 |
| Earnings before taxes |
4,344
|
4,641
|
2,206 |
| EBITDA |
3,977
|
4,582
|
2,210 |
| Total assets |
15,171
|
13,832
|
11,623 |
| Current assets |
14,664
|
13,529
|
11,381 |
| Current liabilities |
4,024
|
3,795
|
3,974 |
| Equity capital |
9,993
|
9,046
|
6,901 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.9%
|
65.4%
|
59.4% |
| Turnover per employee |
4,645
|
4,688
|
3,735 |
| Profit as a percentage of turnover |
11.7%
|
12.4%
|
6.6% |
| Return on assets (ROA) |
28.7%
|
33.6%
|
19.0% |
| Current ratio |
364.4%
|
356.5%
|
286.4% |
| Return on equity (ROE) |
43.5%
|
51.3%
|
32.0% |
| Change turnover |
-339
|
3,882
|
1,843 |
| Change turnover % |
-1%
|
12%
|
6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-11%
|
0% |
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.