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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hovgårdens Ytskydd AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 15,573 Less Arrow 14,769 More Arrow 15,732
Financial expenses 40 Less Arrow 21 Less Arrow 18
Earnings before taxes 2,516 More Arrow 2,999 More Arrow 4,856
EBITDA 2,904 More Arrow 3,339 More Arrow 5,176
Total assets 7,434 More Arrow 8,269 More Arrow 8,573
Current assets 4,628 More Arrow 5,360 More Arrow 6,957
Current liabilities 2,116 More Arrow 3,148 Less Arrow 1,910
Equity capital 4,758 Less Arrow 4,306 More Arrow 6,133
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 18 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 64.0% Less Arrow 52.1% More Arrow 71.5%
Turnover per employee 865 More Arrow 869 More Arrow 1,124
Profit as a percentage of turnover 16.2% More Arrow 20.3% More Arrow 30.9%
Return on assets (ROA) 34.4% More Arrow 36.5% More Arrow 56.9%
Current ratio 218.7% Less Arrow 170.3% More Arrow 364.2%
Return on equity (ROE) 52.9% More Arrow 69.6% More Arrow 79.2%
Change turnover 130 More Arrow 551 More Arrow 7,359
Change turnover % 1% More Arrow 4% More Arrow 88%
Chg. No. of employees 1 More Arrow 3 Equal arrow 3
Chg. No. of employees % 6% More Arrow 21% More Arrow 27%

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.