TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hovgårdens Ytskydd AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
23,667
|
23,470
|
22,594 |
| Financial expenses |
61
|
34
|
26 |
| Earnings before taxes |
3,823
|
4,765
|
6,974 |
| EBITDA |
4,414
|
5,306
|
7,433 |
| Total assets |
11,297
|
13,141
|
12,312 |
| Current assets |
7,033
|
8,518
|
9,992 |
| Current liabilities |
3,215
|
5,002
|
2,743 |
| Equity capital |
7,231
|
6,843
|
8,808 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
17
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
64.0%
|
52.1%
|
71.5% |
| Turnover per employee |
1,315
|
1,381
|
1,614 |
| Profit as a percentage of turnover |
16.2%
|
20.3%
|
30.9% |
| Return on assets (ROA) |
34.4%
|
36.5%
|
56.9% |
| Current ratio |
218.8%
|
170.3%
|
364.3% |
| Return on equity (ROE) |
52.9%
|
69.6%
|
79.2% |
| Change turnover |
197
|
876
|
10,569 |
| Change turnover % |
1%
|
4%
|
88% |
| Chg. No. of employees |
1
|
3
|
3 |
| Chg. No. of employees % |
6%
|
21%
|
27% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.