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
|
8,323
|
7,354 |
Financial expenses |
1
|
31
|
3 |
Earnings before taxes |
1,325
|
901
|
889 |
EBITDA |
1,335
|
972
|
1,001 |
Total assets |
3,921
|
3,195
|
3,386 |
Current assets |
3,331
|
2,670
|
2,809 |
Current liabilities |
2,209
|
1,720
|
1,846 |
Equity capital |
1,712
|
1,327
|
1,410 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.7%
|
41.5%
|
41.6% |
Turnover per employee |
969
|
1,040
|
919 |
Profit as a percentage of turnover |
15.2%
|
10.8%
|
12.1% |
Return on assets (ROA) |
33.8%
|
29.2%
|
26.3% |
Current ratio |
150.8%
|
155.2%
|
152.2% |
Return on equity (ROE) |
77.4%
|
67.9%
|
63.0% |
Change turnover |
357
|
1,564
|
1,590 |
Change turnover % |
4%
|
23%
|
28% |
Chg. No. of employees |
1
|
0
|
3 |
Chg. No. of employees % |
13%
|
0%
|
60% |
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.