TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HBS Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
165,236
|
161,038
|
166,699 |
| Financial expenses |
235
|
115
|
53 |
| Earnings before taxes |
27,353
|
16,253
|
31,729 |
| EBITDA |
28,937
|
16,765
|
33,378 |
| Total assets |
71,129
|
68,633
|
75,821 |
| Current assets |
51,191
|
54,394
|
63,088 |
| Current liabilities |
54,226
|
51,262
|
37,389 |
| Equity capital |
16,660
|
17,019
|
37,360 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,466
|
3,834
|
3,877 |
| 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 |
4,198
|
-5,661
|
-27,731 |
| 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
|
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.