TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HifabGruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,477
|
25,664
|
31,853 |
| Financial expenses |
1,126
|
741
|
388 |
| Earnings before taxes |
888
|
1,343
|
2,553 |
| EBITDA |
642
|
658
|
1,775 |
| Total assets |
46,251
|
54,378
|
62,406 |
| Current assets |
28,724
|
36,193
|
35,066 |
| Current liabilities |
5,853
|
6,722
|
7,570 |
| Equity capital |
25,774
|
20,004
|
19,901 |
| - share capital |
18,834
|
19,479
|
19,379 |
| Employees (average) |
10
|
9
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.7%
|
36.8%
|
31.9% |
| Turnover per employee |
2,548
|
2,852
|
2,450 |
| Profit as a percentage of turnover |
3.5%
|
5.2%
|
8.0% |
| Return on assets (ROA) |
4.4%
|
3.8%
|
4.7% |
| Current ratio |
490.8%
|
538.4%
|
463.2% |
| Return on equity (ROE) |
3.4%
|
6.7%
|
12.8% |
| Change turnover |
662
|
-6,353
|
-2,289 |
| Change turnover % |
3%
|
-20%
|
-7% |
| Chg. No. of employees |
1
|
-4
|
-3 |
| Chg. No. of employees % |
11%
|
-31%
|
-19% |
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.