TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HFSAB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
6,700
|
6,462
|
7,043 |
| Financial expenses |
58
|
65
|
65 |
| Earnings before taxes |
808
|
646
|
-762 |
| EBITDA |
962
|
1,092
|
-181 |
| Total assets |
8,602
|
6,695
|
6,638 |
| Current assets |
6,951
|
5,010
|
4,378 |
| Current liabilities |
4,106
|
2,613
|
3,190 |
| Equity capital |
2,226
|
1,625
|
1,255 |
| - share capital |
140
|
143
|
156 |
| Employees (average) |
22
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
25.9%
|
24.3%
|
18.9% |
| Turnover per employee |
305
|
340
|
414 |
| Profit as a percentage of turnover |
12.1%
|
10.0%
|
-10.8% |
| Return on assets (ROA) |
10.1%
|
10.6%
|
-10.5% |
| Current ratio |
169.3%
|
191.7%
|
137.2% |
| Return on equity (ROE) |
36.3%
|
39.8%
|
-60.7% |
| Change turnover |
378
|
4
|
1,093 |
| Change turnover % |
6%
|
0%
|
18% |
| Chg. No. of employees |
3
|
2
|
-1 |
| Chg. No. of employees % |
16%
|
12%
|
-6% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.