TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Teater AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,940
|
18,148
|
10,319 |
| Financial expenses |
250
|
154
|
78 |
| Earnings before taxes |
763
|
-3,057
|
-3,487 |
| EBITDA |
3,107
|
-878
|
-1,740 |
| Total assets |
19,747
|
14,082
|
11,788 |
| Current assets |
5,517
|
7,066
|
4,153 |
| Current liabilities |
4,713
|
4,875
|
4,326 |
| Equity capital |
13,436
|
6,814
|
6,757 |
| - share capital |
69
|
69
|
68 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
48.4%
|
57.3% |
| Turnover per employee |
4,985
|
3,025
|
1,720 |
| Profit as a percentage of turnover |
3.8%
|
-16.8%
|
-33.8% |
| Return on assets (ROA) |
5.1%
|
-20.6%
|
-28.9% |
| Current ratio |
117.1%
|
144.9%
|
96.0% |
| Return on equity (ROE) |
5.7%
|
-44.9%
|
-51.6% |
| Change turnover |
1,792
|
7,829
|
5,562 |
| Change turnover % |
10%
|
76%
|
117% |
| Chg. No. of employees |
-2
|
0
|
3 |
| Chg. No. of employees % |
-33%
|
0%
|
100% |
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.