TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HBS Nordic AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
108,477
|
101,702
|
116,117 |
Financial expenses |
154
|
73
|
37 |
Earnings before taxes |
17,957
|
10,264
|
22,101 |
EBITDA |
18,997
|
10,588
|
23,250 |
Total assets |
46,696
|
43,344
|
52,814 |
Current assets |
33,607
|
34,352
|
43,945 |
Current liabilities |
35,599
|
32,374
|
26,044 |
Equity capital |
10,937
|
10,748
|
26,024 |
- share capital |
66
|
63
|
70 |
Employees (average) |
37
|
42
|
43 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
23.4%
|
24.8%
|
49.3% |
Turnover per employee |
2,932
|
2,421
|
2,700 |
Profit as a percentage of turnover |
16.6%
|
10.1%
|
19.0% |
Return on assets (ROA) |
38.8%
|
23.8%
|
41.9% |
Current ratio |
94.4%
|
106.1%
|
168.7% |
Return on equity (ROE) |
164.2%
|
95.5%
|
84.9% |
Change turnover |
2,756
|
-3,575
|
-19,316 |
Change turnover % |
3%
|
-3%
|
-14% |
Chg. No. of employees |
-5
|
-1
|
0 |
Chg. No. of employees % |
-12%
|
-2%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.