TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Copy & Skyltfabriken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,716
|
24,216 | |
| Financial expenses |
112
|
6 | |
| Earnings before taxes |
4,270
|
3,298 | |
| EBITDA |
4,404
|
3,482 | |
| Total assets |
12,081
|
9,984 | |
| Current assets |
11,672
|
9,594 | |
| Current liabilities |
4,537
|
3,721 | |
| Equity capital |
7,544
|
6,198 | |
| - share capital |
250
|
250 | |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
62.1% | |
| Turnover per employee |
2,143
|
1,730 | |
| Profit as a percentage of turnover |
16.6%
|
13.6% | |
| Return on assets (ROA) |
36.3%
|
33.1% | |
| Current ratio |
257.3%
|
257.8% | |
| Return on equity (ROE) |
56.6%
|
53.2% | |
| Change turnover |
1,500
|
2,384 | |
| Change turnover % |
-22%
|
6%
|
11% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
8%
|
-14%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.