TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Fakturatjänst i Falun AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
474
|
431
|
412 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
54
|
33
|
-23 |
| EBITDA |
53
|
33
|
-23 |
| Total assets |
335
|
287
|
270 |
| Current assets |
245
|
197
|
172 |
| Current liabilities |
92
|
93
|
94 |
| Equity capital |
243
|
194
|
176 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.5%
|
67.6%
|
65.2% |
| Turnover per employee |
59
|
62
|
69 |
| Profit as a percentage of turnover |
11.4%
|
7.7%
|
-5.6% |
| Return on assets (ROA) |
16.1%
|
11.5%
|
-8.5% |
| Current ratio |
266.3%
|
211.8%
|
183.0% |
| Return on equity (ROE) |
22.2%
|
17.0%
|
-13.1% |
| Change turnover |
41
|
53
|
69 |
| Change turnover % |
10%
|
14%
|
20% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
14%
|
17%
|
50% |
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.