TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Husmästarna i Uppland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,476
|
16,362
|
17,013 |
Financial expenses |
5
|
8
|
12 |
Earnings before taxes |
815
|
1,236
|
994 |
EBITDA |
845
|
1,365
|
1,027 |
Total assets |
8,534
|
9,474
|
9,912 |
Current assets |
5,216
|
6,752
|
7,036 |
Current liabilities |
3,581
|
4,774
|
5,648 |
Equity capital |
3,589
|
3,333
|
2,789 |
- share capital |
34
|
33
|
36 |
Employees (average) |
15
![]() |
15
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.1%
|
35.2%
|
28.1% |
Turnover per employee |
832
|
1,091
|
1,418 |
Profit as a percentage of turnover |
6.5%
|
7.6%
|
5.8% |
Return on assets (ROA) |
9.6%
|
13.1%
|
10.1% |
Current ratio |
145.7%
|
141.4%
|
124.6% |
Return on equity (ROE) |
22.7%
|
37.1%
|
35.6% |
Change turnover |
-3,970
|
726
|
1,590 |
Change turnover % |
-24%
|
5%
|
10% |
Chg. No. of employees |
0
|
3
|
0 |
Chg. No. of employees % |
0%
|
25%
|
0% |
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.