TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HVB-institutet i Roslagen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,897
|
4,987
|
3,703 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,285
|
1,163
|
773 |
| EBITDA |
1,279
|
1,165
|
784 |
| Total assets |
3,645
|
2,758
|
1,985 |
| Current assets |
3,563
|
2,652
|
1,912 |
| Current liabilities |
438
|
492
|
303 |
| Equity capital |
3,150
|
2,207
|
1,683 |
| - share capital |
42
|
43
|
43 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.4%
|
80.0%
|
84.8% |
| Turnover per employee |
579
|
997
|
741 |
| Profit as a percentage of turnover |
44.4%
|
23.3%
|
20.9% |
| Return on assets (ROA) |
35.3%
|
42.2%
|
38.9% |
| Current ratio |
813.5%
|
539.0%
|
631.0% |
| Return on equity (ROE) |
40.8%
|
52.7%
|
45.9% |
| Change turnover |
-1,925
|
1,265
|
1,149 |
| 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.