TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HF Agency Graphics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,196
|
3,419
|
4,633 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
92
|
-681
|
472 |
| EBITDA |
93
|
-679
|
472 |
| Total assets |
1,792
|
1,126
|
1,653 |
| Current assets |
1,792
|
1,126
|
1,653 |
| Current liabilities |
1,035
|
1,006
|
1,533 |
| Equity capital |
757
|
120
|
120 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
10.7%
|
7.3% |
| Turnover per employee |
599
|
427
|
515 |
| Profit as a percentage of turnover |
2.2%
|
-19.9%
|
10.2% |
| Return on assets (ROA) |
5.2%
|
-60.3%
|
28.6% |
| Current ratio |
173.1%
|
111.9%
|
107.8% |
| Return on equity (ROE) |
12.2%
|
-567.5%
|
393.3% |
| Change turnover |
777
|
-1,214
|
148 |
| 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.