TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HK:s El - och Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
777
|
1,088
|
1,397 |
| Financial expenses |
4
|
5
|
9 |
| Earnings before taxes |
-24
|
76
|
49 |
| EBITDA |
-5
|
95
|
69 |
| Total assets |
130
|
106
|
203 |
| Current assets |
96
|
58
|
135 |
| Current liabilities |
128
|
105
|
260 |
| Equity capital |
-158
|
-134
|
-228 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-121.5%
|
-126.4%
|
-112.3% |
| Turnover per employee |
777
|
544
|
698 |
| Profit as a percentage of turnover |
-3.1%
|
7.0%
|
3.5% |
| Return on assets (ROA) |
-15.4%
|
76.4%
|
28.6% |
| Current ratio |
75.0%
|
55.2%
|
51.9% |
| Return on equity (ROE) |
15.2%
|
-56.7%
|
-21.5% |
| Change turnover |
-316
|
-196
|
-37 |
| Change turnover % |
-29%
|
-15%
|
-3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
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.