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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hufvudsaken i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,987 Less Arrow 12,455 Less Arrow 10,114
Financial expenses 1 More Arrow 47 Less Arrow 4
Earnings before taxes 1,973 Less Arrow 1,349 Less Arrow 1,222
EBITDA 1,988 Less Arrow 1,455 Less Arrow 1,376
Total assets 5,838 Less Arrow 4,782 Less Arrow 4,656
Current assets 4,959 Less Arrow 3,996 Less Arrow 3,863
Current liabilities 3,289 Less Arrow 2,574 Less Arrow 2,539
Equity capital 2,549 Less Arrow 1,986 Less Arrow 1,939
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,443 More Arrow 1,557 Less Arrow 1,264
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 152.1%
Return on equity (ROE) 77.4% Less Arrow 67.9% Less Arrow 63.0%
Change turnover 532 More Arrow 2,341 Less Arrow 2,186
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.