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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HFSAB

Closing information (x1000 EUR)

Closing information 2025/03 2024/03 2023/03
Turnover 6,553 More Arrow 6,700 Less Arrow 6,462
Financial expenses 41 More Arrow 58 More Arrow 65
Earnings before taxes 385 More Arrow 808 Less Arrow 646
EBITDA 499 More Arrow 962 More Arrow 1,092
Total assets 10,029 Less Arrow 8,602 Less Arrow 6,695
Current assets 8,308 Less Arrow 6,951 Less Arrow 5,010
Current liabilities 6,041 Less Arrow 4,106 Less Arrow 2,613
Equity capital 2,666 Less Arrow 2,226 Less Arrow 1,625
- share capital 148 Less Arrow 140 More Arrow 143
Employees (average) 20 More Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 26.6% Less Arrow 25.9% Less Arrow 24.3%
Turnover per employee 328 Less Arrow 305 More Arrow 340
Profit as a percentage of turnover 5.9% More Arrow 12.1% Less Arrow 10.0%
Return on assets (ROA) 4.2% More Arrow 10.1% More Arrow 10.6%
Current ratio 137.5% More Arrow 169.3% More Arrow 191.7%
Return on equity (ROE) 14.4% More Arrow 36.3% More Arrow 39.8%
Change turnover -564 More Arrow 378 Less Arrow 4
Change turnover % -8% More Arrow 6% Less Arrow 0%
Chg. No. of employees -2 More Arrow 3 Less Arrow 2
Chg. No. of employees % -9% More Arrow 16% Less Arrow 12%

Total value of public sale

Fiscal year 2025/03 2024/03 2023/03
Total value of public sale 0 Equal arrow 0 Equal arrow 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.