TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hans Isbergs Måleri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,204
|
19,517
|
16,483 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
3,423
|
2,814
|
2,001 |
| EBITDA |
3,575
|
2,914
|
2,100 |
| Total assets |
8,922
|
7,560
|
5,735 |
| Current assets |
7,436
|
6,464
|
5,107 |
| Current liabilities |
3,827
|
3,658
|
2,560 |
| Equity capital |
4,870
|
3,677
|
2,959 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
48.6%
|
51.6% |
| Turnover per employee |
1,160
|
1,084
|
970 |
| Profit as a percentage of turnover |
14.8%
|
14.4%
|
12.1% |
| Return on assets (ROA) |
38.4%
|
37.2%
|
34.9% |
| Current ratio |
194.3%
|
176.7%
|
199.5% |
| Return on equity (ROE) |
70.3%
|
76.5%
|
67.6% |
| Change turnover |
3,687
|
3,034
|
1,641 |
| Change turnover % |
19%
|
18%
|
11% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
11%
|
6%
|
6% |
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.