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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HUDIK KAPELL PVC-lösningar & Bemanning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,106 Less Arrow 4,286 Less Arrow 3,057
Financial expenses 0 More Arrow 4 Less Arrow 1
Earnings before taxes 456 Less Arrow 90 Less Arrow -16
EBITDA 453 Less Arrow 91 Less Arrow -292
Total assets 1,537 Less Arrow 1,391 More Arrow 1,485
Current assets 1,537 Less Arrow 1,391 More Arrow 1,485
Current liabilities 807 Less Arrow 772 Less Arrow 721
Equity capital 730 Less Arrow 619 More Arrow 764
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.5% Less Arrow 44.5% More Arrow 51.4%
Turnover per employee 2,035 More Arrow 2,143 Less Arrow 764
Profit as a percentage of turnover 7.5% Less Arrow 2.1% Less Arrow -0.5%
Return on assets (ROA) 29.7% Less Arrow 6.8% Less Arrow -1.0%
Current ratio 190.5% Less Arrow 180.2% More Arrow 206.0%
Return on equity (ROE) 62.5% Less Arrow 14.5% Less Arrow -2.1%
Change turnover 1,820 Less Arrow 1,229 Less Arrow -497
Change turnover % 42% Less Arrow 40% Less Arrow -14%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 50% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.