TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HFSAB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
71,097
|
77,220
|
72,862 |
| Financial expenses |
441
|
674
|
730 |
| Earnings before taxes |
4,180
|
9,314
|
7,287 |
| EBITDA |
5,416
|
11,091
|
12,317 |
| Total assets |
108,805
|
99,138
|
75,494 |
| Current assets |
90,133
|
80,112
|
56,495 |
| Current liabilities |
65,541
|
47,324
|
29,462 |
| Equity capital |
28,920
|
25,650
|
18,325 |
| - share capital |
1,610
|
1,610
|
1,610 |
| 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 |
3,555
|
3,510
|
3,835 |
| 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 |
-6,123
|
4,358
|
50 |
| 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.