TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henåns Glasmästeri & Ramaffär AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,645
|
11,451
|
12,997 |
| Financial expenses |
22
|
18
|
17 |
| Earnings before taxes |
672
|
241
|
712 |
| EBITDA |
939
|
528
|
974 |
| Total assets |
6,051
|
6,316
|
6,652 |
| Current assets |
2,909
|
2,949
|
3,133 |
| Current liabilities |
1,936
|
2,286
|
2,496 |
| Equity capital |
3,690
|
3,269
|
3,284 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.0%
|
51.8%
|
49.4% |
| Turnover per employee |
1,264
|
1,145
|
1,300 |
| Profit as a percentage of turnover |
5.3%
|
2.1%
|
5.5% |
| Return on assets (ROA) |
11.5%
|
4.1%
|
11.0% |
| Current ratio |
150.3%
|
129.0%
|
125.5% |
| Return on equity (ROE) |
18.2%
|
7.4%
|
21.7% |
| Change turnover |
1,194
|
-1,546
|
1,919 |
| Change turnover % |
10%
|
-12%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.