TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HVB-institutet i Roslagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,460
|
7,424
|
5,541 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,979
|
1,732
|
1,157 |
| EBITDA |
1,970
|
1,734
|
1,173 |
| Total assets |
5,612
|
4,106
|
2,971 |
| Current assets |
5,486
|
3,948
|
2,862 |
| Current liabilities |
674
|
732
|
453 |
| Equity capital |
4,850
|
3,286
|
2,518 |
| - share capital |
64
|
64
|
64 |
| 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 |
892
|
1,485
|
1,108 |
| Profit as a percentage of turnover |
44.4%
|
23.3%
|
20.9% |
| Return on assets (ROA) |
35.3%
|
42.2%
|
38.9% |
| Current ratio |
813.9%
|
539.3%
|
631.8% |
| Return on equity (ROE) |
40.8%
|
52.7%
|
45.9% |
| Change turnover |
-2,964
|
1,883
|
1,720 |
| 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.