TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HFSAB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
49,970
|
48,132
|
52,384 |
| Financial expenses |
436
|
482
|
487 |
| Earnings before taxes |
6,027
|
4,814
|
-5,668 |
| EBITDA |
7,177
|
8,136
|
-1,346 |
| Total assets |
64,154
|
49,870
|
49,376 |
| Current assets |
51,842
|
37,320
|
32,565 |
| Current liabilities |
30,624
|
19,462
|
23,724 |
| Equity capital |
16,598
|
12,105
|
9,335 |
| - share capital |
1,042
|
1,064
|
1,158 |
| 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 |
2,271
|
2,533
|
3,081 |
| 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%
|
191.8%
|
137.3% |
| Return on equity (ROE) |
36.3%
|
39.8%
|
-60.7% |
| Change turnover |
2,820
|
33
|
8,133 |
| 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.