TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HVB-institutet i Roslagen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
388
|
669
|
498 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
172
|
156
|
104 |
| EBITDA |
172
|
156
|
105 |
| Total assets |
489
|
370
|
267 |
| Current assets |
478
|
356
|
257 |
| Current liabilities |
59
|
66
|
41 |
| Equity capital |
422
|
296
|
226 |
| - share capital |
6
|
6
|
6 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.3%
|
80.0%
|
84.6% |
| Turnover per employee |
78
|
134
|
100 |
| Profit as a percentage of turnover |
44.3%
|
23.3%
|
20.9% |
| Return on assets (ROA) |
35.2%
|
42.2%
|
39.0% |
| Current ratio |
810.2%
|
539.4%
|
626.8% |
| Return on equity (ROE) |
40.8%
|
52.7%
|
46.0% |
| Change turnover |
-258
|
170
|
155 |
| Change turnover % |
-40%
|
34%
|
45% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
67% |
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.