TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik's Spolservice AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,612
|
3,892
|
3,988 |
| Financial expenses |
5
|
45
|
55 |
| Earnings before taxes |
991
|
1,148
|
1,249 |
| EBITDA |
1,477
|
1,713
|
1,835 |
| Total assets |
6,490
|
6,842
|
7,526 |
| Current assets |
4,648
|
4,465
|
4,613 |
| Current liabilities |
612
|
768
|
987 |
| Equity capital |
5,609
|
5,183
|
4,621 |
| - share capital |
150
|
150
|
150 |
| 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 |
3,612
|
3,892
|
3,988 |
| Profit as a percentage of turnover |
27.4%
|
29.5%
|
31.3% |
| Return on assets (ROA) |
15.3%
|
17.4%
|
17.3% |
| Current ratio |
759.5%
|
581.4%
|
467.4% |
| Return on equity (ROE) |
17.7%
|
22.1%
|
27.0% |
| Change turnover |
-280
|
-96
|
418 |
| 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.