TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Husvagnspoolen i Värmland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,558
|
2,778
|
3,613 |
| Financial expenses |
32
|
14
|
7 |
| Earnings before taxes |
75
|
160
|
240 |
| EBITDA |
87
|
144
|
211 |
| Total assets |
1,585
|
2,116
|
1,507 |
| Current assets |
1,561
|
2,087
|
1,494 |
| Current liabilities |
334
|
809
|
350 |
| Equity capital |
1,016
|
957
|
904 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
45.2%
|
60.0% |
| Turnover per employee |
426
|
397
|
516 |
| Profit as a percentage of turnover |
2.9%
|
5.8%
|
6.6% |
| Return on assets (ROA) |
6.8%
|
8.2%
|
16.4% |
| Current ratio |
467.4%
|
258.0%
|
426.9% |
| Return on equity (ROE) |
7.4%
|
16.7%
|
26.5% |
| Change turnover |
-228
|
-542
|
-714 |
| Change turnover % |
-8%
|
-16%
|
-16% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-14%
|
0%
|
-13% |
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.