TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HF Agency Graphics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,725
|
2,296
|
3,096 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
60
|
-457
|
315 |
| EBITDA |
60
|
-456
|
315 |
| Total assets |
1,164
|
756
|
1,105 |
| Current assets |
1,164
|
756
|
1,105 |
| Current liabilities |
672
|
676
|
1,024 |
| Equity capital |
492
|
81
|
80 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
10.7%
|
7.2% |
| Turnover per employee |
389
|
287
|
344 |
| Profit as a percentage of turnover |
2.2%
|
-19.9%
|
10.2% |
| Return on assets (ROA) |
5.2%
|
-60.3%
|
28.6% |
| Current ratio |
173.2%
|
111.8%
|
107.9% |
| Return on equity (ROE) |
12.2%
|
-564.2%
|
393.8% |
| Change turnover |
505
|
-815
|
99 |
| Change turnover % |
23%
|
-26%
|
3% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-13%
|
-11%
|
-10% |
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.