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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hot Disk AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 39,695 Less Arrow 34,741 Less Arrow 26,908
Financial expenses 190 Less Arrow 155 More Arrow 177
Earnings before taxes 3,659 More Arrow 6,920 Less Arrow 2,483
EBITDA 3,708 More Arrow 7,018 Less Arrow 2,422
Total assets 24,412 Less Arrow 21,435 Less Arrow 17,738
Current assets 24,038 Less Arrow 21,066 Less Arrow 17,337
Current liabilities 10,266 Less Arrow 6,294 Less Arrow 5,062
Equity capital 12,808 More Arrow 13,904 Less Arrow 11,312
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 52.5% More Arrow 64.9% Less Arrow 63.8%
Turnover per employee 3,970 Less Arrow 3,860 Less Arrow 2,990
Profit as a percentage of turnover 9.2% More Arrow 19.9% Less Arrow 9.2%
Return on assets (ROA) 15.8% More Arrow 33.0% Less Arrow 15.0%
Current ratio 234.2% More Arrow 334.7% More Arrow 342.5%
Return on equity (ROE) 28.6% More Arrow 49.8% Less Arrow 22.0%
Change turnover 3,368 More Arrow 10,423 Less Arrow -1,429
Change turnover % 9% More Arrow 43% Less Arrow -5%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 11% Less Arrow 0% More Arrow 29%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.