TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HVB Aktivitet struktuR Trygghet Tranås AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,988
|
23,087
|
23,445 |
Financial expenses |
17
|
14
|
27 |
Earnings before taxes |
3,495
|
3,119
|
4,417 |
EBITDA |
3,541
|
3,232
|
4,579 |
Total assets |
16,627
|
24,205
|
22,441 |
Current assets |
8,800
|
8,497
|
8,468 |
Current liabilities |
3,876
|
3,278
|
3,773 |
Equity capital |
6,552
|
10,435
|
11,061 |
- share capital |
34
|
33
|
36 |
Employees (average) |
59
|
55
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.4%
|
43.1%
|
49.3% |
Turnover per employee |
440
|
420
|
488 |
Profit as a percentage of turnover |
13.4%
|
13.5%
|
18.8% |
Return on assets (ROA) |
21.1%
|
12.9%
|
19.8% |
Current ratio |
227.0%
|
259.2%
|
224.4% |
Return on equity (ROE) |
53.3%
|
29.9%
|
39.9% |
Change turnover |
2,782
|
1,542
|
1,003 |
Change turnover % |
12%
|
7%
|
4% |
Chg. No. of employees |
4
|
7
|
16 |
Chg. No. of employees % |
7%
|
15%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.