TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HK Husvagns och allservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,915
|
1,961
|
2,140 |
| Financial expenses |
17
|
12
|
14 |
| Earnings before taxes |
185
|
170
|
161 |
| EBITDA |
273
|
333
|
340 |
| Total assets |
1,308
|
1,226
|
1,251 |
| Current assets |
1,257
|
1,087
|
934 |
| Current liabilities |
153
|
162
|
210 |
| Equity capital |
783
|
668
|
620 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.9%
|
54.5%
|
49.6% |
| Turnover per employee |
638
|
654
|
713 |
| Profit as a percentage of turnover |
9.7%
|
8.7%
|
7.5% |
| Return on assets (ROA) |
15.4%
|
14.8%
|
14.0% |
| Current ratio |
821.6%
|
671.0%
|
444.8% |
| Return on equity (ROE) |
23.6%
|
25.4%
|
26.0% |
| Change turnover |
-56
|
-6
|
91 |
| Change turnover % |
-3%
|
0%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.