TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HF Interior AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
54,669
|
46,877
|
50,775 |
| Financial expenses |
3
|
20
|
7 |
| Earnings before taxes |
5,480
|
4,285
|
4,218 |
| EBITDA |
5,402
|
3,937
|
4,150 |
| Total assets |
23,162
|
22,720
|
21,360 |
| Current assets |
22,752
|
22,312
|
21,359 |
| Current liabilities |
7,603
|
8,435
|
7,106 |
| Equity capital |
14,961
|
13,687
|
13,326 |
| - share capital |
60
|
60
|
60 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
64.6%
|
60.2%
|
62.4% |
| Turnover per employee |
9,112
|
9,375
|
10,155 |
| Profit as a percentage of turnover |
10.0%
|
9.1%
|
8.3% |
| Return on assets (ROA) |
23.7%
|
18.9%
|
19.8% |
| Current ratio |
299.3%
|
264.5%
|
300.6% |
| Return on equity (ROE) |
36.6%
|
31.3%
|
31.7% |
| Change turnover |
7,792
|
-3,898
|
34,004 |
| Change turnover % |
17%
|
-8%
|
203% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.