TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hovmaporten AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,121
|
1,649
|
1,635 |
| Financial expenses |
11
|
8
|
6 |
| Earnings before taxes |
149
|
-97
|
-124 |
| EBITDA |
175
|
-78
|
-103 |
| Total assets |
1,734
|
1,469
|
1,586 |
| Current assets |
1,432
|
1,152
|
1,225 |
| Current liabilities |
628
|
466
|
525 |
| Equity capital |
928
|
808
|
901 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.5%
|
55.0%
|
56.8% |
| Turnover per employee |
212
|
165
|
164 |
| Profit as a percentage of turnover |
7.0%
|
-5.9%
|
-7.6% |
| Return on assets (ROA) |
9.2%
|
-6.1%
|
-7.4% |
| Current ratio |
228.0%
|
247.2%
|
233.3% |
| Return on equity (ROE) |
16.1%
|
-12.0%
|
-13.8% |
| Change turnover |
467
|
147
|
-186 |
| Change turnover % |
28%
|
10%
|
-10% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.