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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Hufvudsaken i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,723 Less Arrow 8,323 Less Arrow 7,354
Financial expenses 1 More Arrow 31 Less Arrow 3
Earnings before taxes 1,325 Less Arrow 901 Less Arrow 889
EBITDA 1,335 Less Arrow 972 More Arrow 1,001
Total assets 3,921 Less Arrow 3,195 More Arrow 3,386
Current assets 3,331 Less Arrow 2,670 More Arrow 2,809
Current liabilities 2,209 Less Arrow 1,720 More Arrow 1,846
Equity capital 1,712 Less Arrow 1,327 More Arrow 1,410
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% Less Arrow 41.5% More Arrow 41.6%
Turnover per employee 969 More Arrow 1,040 Less Arrow 919
Profit as a percentage of turnover 15.2% Less Arrow 10.8% More Arrow 12.1%
Return on assets (ROA) 33.8% Less Arrow 29.2% Less Arrow 26.3%
Current ratio 150.8% More Arrow 155.2% Less Arrow 152.2%
Return on equity (ROE) 77.4% Less Arrow 67.9% Less Arrow 63.0%
Change turnover 357 More Arrow 1,564 More Arrow 1,590
Change turnover % 4% More Arrow 23% More Arrow 28%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 13% Less Arrow 0% More Arrow 60%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.