TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HVA Smide AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,833
|
8,340
|
7,956 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
1,379
|
977
|
392 |
| EBITDA |
1,440
|
1,012
|
454 |
| Total assets |
5,314
|
3,783
|
3,100 |
| Current assets |
4,599
|
3,301
|
2,726 |
| Current liabilities |
1,439
|
981
|
954 |
| Equity capital |
3,710
|
2,718
|
2,096 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.8%
|
71.8%
|
67.6% |
| Turnover per employee |
917
|
927
|
1,137 |
| Profit as a percentage of turnover |
10.7%
|
11.7%
|
4.9% |
| Return on assets (ROA) |
26.0%
|
25.9%
|
12.7% |
| Current ratio |
319.6%
|
336.5%
|
285.7% |
| Return on equity (ROE) |
37.2%
|
35.9%
|
18.7% |
| Change turnover |
4,769
|
343
|
2,441 |
| Change turnover % |
59%
|
4%
|
44% |
| Chg. No. of employees |
5
|
2
|
-1 |
| Chg. No. of employees % |
56%
|
29%
|
-13% |
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.