TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSV Hässleholms Sot & Vent AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2022/08 |
Turnover |
11,151
|
3,923
|
8,262 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
1,960
|
628
|
695 |
EBITDA |
2,058
|
661
|
765 |
Total assets |
5,304
|
4,019
|
3,522 |
Current assets |
5,007
|
3,690
|
3,175 |
Current liabilities |
1,114
|
1,395
|
1,392 |
Equity capital |
4,165
|
2,614
|
2,117 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,014
|
357
|
751 |
Profit as a percentage of turnover |
17.6%
|
16.0%
|
8.4% |
Return on assets (ROA) |
37.0%
|
15.6%
|
19.8% |
Current ratio |
449.5%
|
264.5%
|
228.1% |
Return on equity (ROE) |
47.1%
|
24.0%
|
32.8% |
Change turnover |
7,228
|
-4,339
|
585 |
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.