TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hovcompagniet Öresund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,630
|
11,122
|
9,054 |
| Financial expenses |
82
|
49
|
53 |
| Earnings before taxes |
607
|
-280
|
1,290 |
| EBITDA |
691
|
-217
|
1,372 |
| Total assets |
5,100
|
4,265
|
3,834 |
| Current assets |
5,072
|
4,247
|
3,801 |
| Current liabilities |
3,188
|
2,599
|
1,616 |
| Equity capital |
1,344
|
1,114
|
1,524 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.4%
|
26.1%
|
39.7% |
| Turnover per employee |
5,815
|
5,561
|
4,527 |
| Profit as a percentage of turnover |
5.2%
|
-2.5%
|
14.2% |
| Return on assets (ROA) |
13.5%
|
-5.4%
|
35.0% |
| Current ratio |
159.1%
|
163.4%
|
235.2% |
| Return on equity (ROE) |
45.2%
|
-25.1%
|
84.6% |
| Change turnover |
877
|
2,021
|
1,151 |
| Change turnover % |
8%
|
22%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.