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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hovgårdens Ytskydd AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 23,470 Less Arrow 22,594
Financial expenses 34 Less Arrow 26
Earnings before taxes 4,765 More Arrow 6,974
EBITDA 5,306 More Arrow 7,433
Total assets 13,141 Less Arrow 12,312
Current assets 8,518 More Arrow 9,992
Current liabilities 5,002 Less Arrow 2,743
Equity capital 6,843 More Arrow 8,808
- share capital 100 Equal arrow 100
Employees (average) 18 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 52.1% More Arrow 71.5%
Turnover per employee 1,381 More Arrow 1,614
Profit as a percentage of turnover 20.3% More Arrow 30.9%
Return on assets (ROA) 36.5% More Arrow 56.9%
Current ratio 170.3% More Arrow 364.3%
Return on equity (ROE) 69.6% More Arrow 79.2%
Change turnover 876 More Arrow 10,569
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.