TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hans Palm Tune AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,978
|
15,500
|
11,810 |
| Financial expenses |
1
|
11
|
14 |
| Earnings before taxes |
2,446
|
3,135
|
1,016 |
| EBITDA |
3,180
|
3,792
|
1,752 |
| Total assets |
12,071
|
10,677
|
8,665 |
| Current assets |
10,224
|
9,291
|
6,711 |
| Current liabilities |
2,704
|
2,522
|
2,071 |
| Equity capital |
8,621
|
7,495
|
5,823 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.4%
|
70.2%
|
67.2% |
| Turnover per employee |
2,372
|
1,938
|
1,687 |
| Profit as a percentage of turnover |
12.9%
|
20.2%
|
8.6% |
| Return on assets (ROA) |
20.3%
|
29.5%
|
11.9% |
| Current ratio |
378.1%
|
368.4%
|
324.0% |
| Return on equity (ROE) |
28.4%
|
41.8%
|
17.4% |
| Change turnover |
3,478
|
3,690
|
3,701 |
| Change turnover % |
22%
|
31%
|
46% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.