TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HSV Hässleholms Sot & Vent AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2022/08 |
| Turnover |
7,490
|
2,621
|
5,753 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,316
|
420
|
484 |
| EBITDA |
1,382
|
442
|
533 |
| Total assets |
3,563
|
2,686
|
2,452 |
| Current assets |
3,363
|
2,466
|
2,211 |
| Current liabilities |
748
|
932
|
969 |
| Equity capital |
2,798
|
1,747
|
1,474 |
| - share capital |
67
|
67
|
70 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/08 |
| Solvency |
78.5%
|
65.0%
|
60.1% |
| Turnover per employee |
681
|
238
|
523 |
| Profit as a percentage of turnover |
17.6%
|
16.0%
|
8.4% |
| Return on assets (ROA) |
36.9%
|
15.6%
|
19.8% |
| Current ratio |
449.6%
|
264.6%
|
228.2% |
| Return on equity (ROE) |
47.0%
|
24.0%
|
32.8% |
| Change turnover |
4,855
|
-2,899
|
407 |
| Change turnover % |
184%
|
-53%
|
8% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/08 |
| 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.