TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H&S Vikman AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
59,830
|
58,779
|
49,280 |
| Financial expenses |
48
|
37
|
24 |
| Earnings before taxes |
2,054
|
2,906
|
2,367 |
| EBITDA |
2,469
|
3,210
|
2,644 |
| Total assets |
10,908
|
9,857
|
8,123 |
| Current assets |
9,573
|
9,192
|
7,165 |
| Current liabilities |
4,461
|
4,786
|
4,923 |
| Equity capital |
5,916
|
4,304
|
2,315 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
54.2%
|
43.7%
|
28.5% |
| Turnover per employee |
5,439
|
5,878
|
6,160 |
| Profit as a percentage of turnover |
3.4%
|
4.9%
|
4.8% |
| Return on assets (ROA) |
19.3%
|
29.9%
|
29.4% |
| Current ratio |
214.6%
|
192.1%
|
145.5% |
| Return on equity (ROE) |
34.7%
|
67.5%
|
102.2% |
| Change turnover |
1,051
|
9,499
|
27,622 |
| Change turnover % |
2%
|
19%
|
128% |
| Chg. No. of employees |
1
|
2
|
4 |
| Chg. No. of employees % |
10%
|
25%
|
100% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.