TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSB Fakturatjänst i Falun AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,311
|
3,530
|
3,206 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
239
|
402
|
243 |
| EBITDA |
197
|
396
|
242 |
| Total assets |
2,671
|
2,498
|
2,134 |
| Current assets |
2,020
|
1,826
|
1,465 |
| Current liabilities |
727
|
684
|
689 |
| Equity capital |
1,944
|
1,814
|
1,445 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.8%
|
72.6%
|
67.7% |
| Turnover per employee |
414
|
441
|
458 |
| Profit as a percentage of turnover |
7.2%
|
11.4%
|
7.6% |
| Return on assets (ROA) |
8.9%
|
16.1%
|
11.4% |
| Current ratio |
277.9%
|
267.0%
|
212.6% |
| Return on equity (ROE) |
12.3%
|
22.2%
|
16.8% |
| Change turnover |
-102
|
307
|
392 |
| 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.