TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HVB Lappetorp AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,773
|
39,238
|
43,856 |
Financial expenses |
3
|
1
|
0 |
Earnings before taxes |
520
|
2,382
|
3,705 |
EBITDA |
767
|
2,648
|
3,988 |
Total assets |
9,426
|
11,816
|
14,449 |
Current assets |
8,683
|
11,228
|
13,885 |
Current liabilities |
6,281
|
8,688
|
11,045 |
Equity capital |
3,144
|
3,128
|
3,404 |
- share capital |
69
|
68
|
74 |
Employees (average) |
45
|
54
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.4%
|
26.5%
|
23.6% |
Turnover per employee |
728
|
727
|
797 |
Profit as a percentage of turnover |
1.6%
|
6.1%
|
8.4% |
Return on assets (ROA) |
5.5%
|
20.2%
|
25.6% |
Current ratio |
138.2%
|
129.2%
|
125.7% |
Return on equity (ROE) |
16.5%
|
76.2%
|
108.8% |
Change turnover |
-6,667
|
-1,066
|
3,207 |
Change turnover % |
-17%
|
-3%
|
8% |
Chg. No. of employees |
-9
|
-1
|
3 |
Chg. No. of employees % |
-17%
|
-2%
|
6% |
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.