TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Fakturatjänst i Falun AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
444
|
474
|
431 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
32
|
54
|
33 |
| EBITDA |
26
|
53
|
33 |
| Total assets |
358
|
335
|
287 |
| Current assets |
271
|
245
|
197 |
| Current liabilities |
97
|
92
|
93 |
| Equity capital |
261
|
243
|
194 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
72.5%
|
67.6% |
| Turnover per employee |
56
|
59
|
62 |
| Profit as a percentage of turnover |
7.2%
|
11.4%
|
7.7% |
| Return on assets (ROA) |
8.9%
|
16.1%
|
11.5% |
| Current ratio |
279.4%
|
266.3%
|
211.8% |
| Return on equity (ROE) |
12.3%
|
22.2%
|
17.0% |
| Change turnover |
-14
|
41
|
53 |
| Change turnover % |
-3%
|
10%
|
14% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
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.