TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HS Vakuumplast AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,142
|
17,990
|
19,557 |
| Financial expenses |
7
|
27
|
63 |
| Earnings before taxes |
1,641
|
1,902
|
2,805 |
| EBITDA |
1,947
|
2,205
|
3,276 |
| Total assets |
11,250
|
11,667
|
12,774 |
| Current assets |
8,698
|
8,852
|
9,701 |
| Current liabilities |
2,801
|
4,141
|
5,310 |
| Equity capital |
7,486
|
6,516
|
6,181 |
| - share capital |
605
|
601
|
654 |
| Employees (average) |
18
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.5%
|
55.8%
|
48.4% |
| Turnover per employee |
897
|
900
|
1,029 |
| Profit as a percentage of turnover |
10.2%
|
10.6%
|
14.3% |
| Return on assets (ROA) |
14.6%
|
16.5%
|
22.5% |
| Current ratio |
310.5%
|
213.8%
|
182.7% |
| Return on equity (ROE) |
21.9%
|
29.2%
|
45.4% |
| Change turnover |
-1,941
|
17
|
5,472 |
| Change turnover % |
-11%
|
0%
|
39% |
| Chg. No. of employees |
-2
|
1
|
5 |
| Chg. No. of employees % |
-10%
|
5%
|
36% |
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.