TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Vakuumplast AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,337
|
2,166
|
2,419 |
| Financial expenses |
2
|
1
|
4 |
| Earnings before taxes |
-61
|
220
|
256 |
| EBITDA |
-19
|
261
|
297 |
| Total assets |
1,301
|
1,509
|
1,569 |
| Current assets |
985
|
1,167
|
1,190 |
| Current liabilities |
289
|
376
|
557 |
| Equity capital |
894
|
1,005
|
876 |
| - share capital |
78
|
81
|
81 |
| Employees (average) |
14
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
66.6%
|
55.8% |
| Turnover per employee |
96
|
120
|
121 |
| Profit as a percentage of turnover |
-4.6%
|
10.2%
|
10.6% |
| Return on assets (ROA) |
-4.5%
|
14.6%
|
16.6% |
| Current ratio |
340.8%
|
310.4%
|
213.6% |
| Return on equity (ROE) |
-6.8%
|
21.9%
|
29.2% |
| Change turnover |
-755
|
-260
|
2 |
| Change turnover % |
-36%
|
-11%
|
0% |
| Chg. No. of employees |
-4
|
-2
|
1 |
| Chg. No. of employees % |
-22%
|
-10%
|
5% |
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.