TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultsfreds Värme & Sanitet Expertrör AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,006
|
6,117
|
5,854 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
1,483
|
603
|
696 |
| EBITDA |
1,434
|
423
|
706 |
| Total assets |
8,219
|
7,052
|
6,987 |
| Current assets |
7,935
|
6,992
|
6,950 |
| Current liabilities |
1,005
|
706
|
748 |
| Equity capital |
6,932
|
6,117
|
6,010 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
84.3%
|
86.7%
|
86.0% |
| Turnover per employee |
2,335
|
3,058
|
2,927 |
| Profit as a percentage of turnover |
21.2%
|
9.9%
|
11.9% |
| Return on assets (ROA) |
18.1%
|
8.6%
|
10.0% |
| Current ratio |
789.6%
|
990.4%
|
929.1% |
| Return on equity (ROE) |
21.4%
|
9.9%
|
11.6% |
| Change turnover |
889
|
263
|
1,627 |
| Change turnover % |
15%
|
4%
|
38% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.