TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Vakuumplast AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,166
|
2,419
|
2,630 |
| Financial expenses |
1
|
4
|
8 |
| Earnings before taxes |
220
|
256
|
377 |
| EBITDA |
261
|
297
|
441 |
| Total assets |
1,509
|
1,569
|
1,718 |
| Current assets |
1,167
|
1,190
|
1,305 |
| Current liabilities |
376
|
557
|
714 |
| Equity capital |
1,005
|
876
|
831 |
| - share capital |
81
|
81
|
88 |
| Employees (average) |
18
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.6%
|
55.8%
|
48.4% |
| Turnover per employee |
120
|
121
|
138 |
| Profit as a percentage of turnover |
10.2%
|
10.6%
|
14.3% |
| Return on assets (ROA) |
14.6%
|
16.6%
|
22.4% |
| Current ratio |
310.4%
|
213.6%
|
182.8% |
| Return on equity (ROE) |
21.9%
|
29.2%
|
45.4% |
| Change turnover |
-260
|
2
|
736 |
| 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.