TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henrik's Spolservice AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,377
|
2,449
|
2,777 |
| Financial expenses |
3
|
28
|
38 |
| Earnings before taxes |
652
|
722
|
870 |
| EBITDA |
972
|
1,078
|
1,278 |
| Total assets |
4,271
|
4,306
|
5,240 |
| Current assets |
3,058
|
2,810
|
3,212 |
| Current liabilities |
403
|
483
|
687 |
| Equity capital |
3,691
|
3,262
|
3,218 |
| - share capital |
99
|
94
|
104 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
86.4%
|
75.8%
|
61.4% |
| Turnover per employee |
2,377
|
2,449
|
2,777 |
| Profit as a percentage of turnover |
27.4%
|
29.5%
|
31.3% |
| Return on assets (ROA) |
15.3%
|
17.4%
|
17.3% |
| Current ratio |
758.8%
|
581.8%
|
467.5% |
| Return on equity (ROE) |
17.7%
|
22.1%
|
27.0% |
| Change turnover |
-184
|
-60
|
291 |
| Change turnover % |
-7%
|
-2%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.