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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Husvagnspoolen i Värmland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,065 More Arrow 20,659 More Arrow 26,866
Financial expenses 236 Less Arrow 102 Less Arrow 55
Earnings before taxes 559 More Arrow 1,192 More Arrow 1,787
EBITDA 651 More Arrow 1,075 More Arrow 1,566
Total assets 11,812 More Arrow 15,738 Less Arrow 11,203
Current assets 11,635 More Arrow 15,519 Less Arrow 11,113
Current liabilities 2,490 More Arrow 6,013 Less Arrow 2,602
Equity capital 7,576 Less Arrow 7,113 Less Arrow 6,722
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.1% Less Arrow 45.2% More Arrow 60.0%
Turnover per employee 3,178 Less Arrow 2,951 More Arrow 3,838
Profit as a percentage of turnover 2.9% More Arrow 5.8% More Arrow 6.7%
Return on assets (ROA) 6.7% More Arrow 8.2% More Arrow 16.4%
Current ratio 467.3% Less Arrow 258.1% More Arrow 427.1%
Return on equity (ROE) 7.4% More Arrow 16.8% More Arrow 26.6%
Change turnover -1,701 Less Arrow -4,031 Less Arrow -5,308
Change turnover % -8% Less Arrow -16% Equal arrow -16%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -14% More Arrow 0% Less Arrow -13%

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.