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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HSV Hässleholms Sot & Vent AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,726 Less Arrow 11,151 Less Arrow 3,923
Financial expenses 256 Less Arrow 0 Equal arrow 0
Earnings before taxes 390 More Arrow 1,960 Less Arrow 628
EBITDA 788 More Arrow 2,058 Less Arrow 661
Total assets 14,623 Less Arrow 5,304 Less Arrow 4,019
Current assets 7,288 Less Arrow 5,007 Less Arrow 3,690
Current liabilities 3,168 Less Arrow 1,114 More Arrow 1,395
Equity capital 9,066 Less Arrow 4,165 Less Arrow 2,614
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.0% More Arrow 78.5% Less Arrow 65.0%
Turnover per employee 1,273 Less Arrow 1,014 Less Arrow 357
Profit as a percentage of turnover 3.1% More Arrow 17.6% Less Arrow 16.0%
Return on assets (ROA) 4.4% More Arrow 37.0% Less Arrow 15.6%
Current ratio 230.1% More Arrow 449.5% Less Arrow 264.5%
Return on equity (ROE) 4.3% More Arrow 47.1% Less Arrow 24.0%
Change turnover 1,575 More Arrow 7,228 Less Arrow -4,339
Change turnover % 14% More Arrow 184% Less Arrow -53%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.