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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HVB Aktivitet struktuR Trygghet Tranås AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,692 Less Arrow 34,550 Less Arrow 32,243
Financial expenses 26 Less Arrow 21 More Arrow 37
Earnings before taxes 5,203 Less Arrow 4,668 More Arrow 6,075
EBITDA 5,272 Less Arrow 4,836 More Arrow 6,298
Total assets 24,755 More Arrow 36,222 Less Arrow 30,862
Current assets 13,101 Less Arrow 12,715 Less Arrow 11,646
Current liabilities 5,770 Less Arrow 4,906 More Arrow 5,189
Equity capital 9,754 More Arrow 15,616 Less Arrow 15,212
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 59 Less Arrow 55 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.4% More Arrow 43.1% More Arrow 49.3%
Turnover per employee 656 Less Arrow 628 More Arrow 672
Profit as a percentage of turnover 13.4% More Arrow 13.5% More Arrow 18.8%
Return on assets (ROA) 21.1% Less Arrow 12.9% More Arrow 19.8%
Current ratio 227.1% More Arrow 259.2% Less Arrow 224.4%
Return on equity (ROE) 53.3% Less Arrow 29.9% More Arrow 39.9%
Change turnover 4,142 Less Arrow 2,307 Less Arrow 1,379
Change turnover % 12% Less Arrow 7% Less Arrow 4%
Chg. No. of employees 4 More Arrow 7 More Arrow 16
Chg. No. of employees % 7% More Arrow 15% More Arrow 50%

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.