TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjärnarps Plåtslageri & Takservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,224
|
12,322
|
12,319 |
Financial expenses |
179
|
219
|
88 |
Earnings before taxes |
1,651
|
2,072
|
1,648 |
EBITDA |
2,142
|
2,652
|
2,083 |
Total assets |
12,079
|
11,578
|
10,584 |
Current assets |
4,267
|
3,872
|
3,961 |
Current liabilities |
1,524
|
1,863
|
2,072 |
Equity capital |
4,854
|
4,554
|
3,753 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
![]() |
7
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.2%
|
39.3%
|
35.5% |
Turnover per employee |
1,603
|
1,760
|
1,540 |
Profit as a percentage of turnover |
14.7%
|
16.8%
|
13.4% |
Return on assets (ROA) |
15.2%
|
19.8%
|
16.4% |
Current ratio |
280.0%
|
207.8%
|
191.2% |
Return on equity (ROE) |
34.0%
|
45.5%
|
43.9% |
Change turnover |
-1,098
|
3
|
2,094 |
Change turnover % |
-9%
|
0%
|
20% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-13%
|
14% |
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.