TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hovcompagniet Öresund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,908
|
16,558
|
13,549 |
| Financial expenses |
127
|
73
|
79 |
| Earnings before taxes |
935
|
-417
|
1,931 |
| EBITDA |
1,064
|
-323
|
2,053 |
| Total assets |
7,853
|
6,350
|
5,737 |
| Current assets |
7,810
|
6,323
|
5,688 |
| Current liabilities |
4,909
|
3,870
|
2,419 |
| Equity capital |
2,069
|
1,659
|
2,280 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.3%
|
26.1%
|
39.7% |
| Turnover per employee |
8,954
|
8,279
|
6,774 |
| Profit as a percentage of turnover |
5.2%
|
-2.5%
|
14.3% |
| Return on assets (ROA) |
13.5%
|
-5.4%
|
35.0% |
| Current ratio |
159.1%
|
163.4%
|
235.1% |
| Return on equity (ROE) |
45.2%
|
-25.1%
|
84.7% |
| Change turnover |
1,350
|
3,009
|
1,723 |
| 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.