TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HFSAB
Closing information (x1000 DKK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
48,896
|
49,970
|
48,132 |
| Financial expenses |
303
|
436
|
482 |
| Earnings before taxes |
2,875
|
6,027
|
4,814 |
| EBITDA |
3,725
|
7,177
|
8,136 |
| Total assets |
74,830
|
64,154
|
49,870 |
| Current assets |
61,988
|
51,842
|
37,320 |
| Current liabilities |
45,075
|
30,624
|
19,462 |
| Equity capital |
19,889
|
16,598
|
12,105 |
| - share capital |
1,107
|
1,042
|
1,064 |
| Employees (average) |
20
|
22
|
19 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
26.6%
|
25.9%
|
24.3% |
| Turnover per employee |
2,445
|
2,271
|
2,533 |
| Profit as a percentage of turnover |
5.9%
|
12.1%
|
10.0% |
| Return on assets (ROA) |
4.2%
|
10.1%
|
10.6% |
| Current ratio |
137.5%
|
169.3%
|
191.8% |
| Return on equity (ROE) |
14.5%
|
36.3%
|
39.8% |
| Change turnover |
-4,211
|
2,820
|
33 |
| Change turnover % |
-8%
|
6%
|
0% |
| Chg. No. of employees |
-2
|
3
|
2 |
| Chg. No. of employees % |
-9%
|
16%
|
12% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.