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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hovcompagniet Öresund AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,122 Less Arrow 9,054 Less Arrow 8,599
Financial expenses 49 More Arrow 53 Less Arrow 48
Earnings before taxes -280 More Arrow 1,290 Less Arrow 151
EBITDA -217 More Arrow 1,372 Less Arrow 228
Total assets 4,265 Less Arrow 3,834 Less Arrow 3,603
Current assets 4,247 Less Arrow 3,801 Less Arrow 3,535
Current liabilities 2,599 Less Arrow 1,616 More Arrow 2,070
Equity capital 1,114 More Arrow 1,524 Less Arrow 667
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% More Arrow 39.7% Less Arrow 18.5%
Turnover per employee 5,561 Less Arrow 4,527 Less Arrow 4,300
Profit as a percentage of turnover -2.5% More Arrow 14.2% Less Arrow 1.8%
Return on assets (ROA) -5.4% More Arrow 35.0% Less Arrow 5.5%
Current ratio 163.4% More Arrow 235.2% Less Arrow 170.8%
Return on equity (ROE) -25.1% More Arrow 84.6% Less Arrow 22.6%
Change turnover 2,021 Less Arrow 1,151 Less Arrow 848
Change turnover % 22% Less Arrow 15% Less Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.