TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Husvagnspoolen i Värmland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,384
|
30,916
|
36,948 |
Financial expenses |
352
|
153
|
75 |
Earnings before taxes |
832
|
1,784
|
2,458 |
EBITDA |
969
|
1,608
|
2,153 |
Total assets |
17,586
|
23,552
|
15,407 |
Current assets |
17,322
|
23,224
|
15,284 |
Current liabilities |
3,707
|
8,999
|
3,579 |
Equity capital |
11,279
|
10,645
|
9,245 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
4,731
|
4,417
|
5,278 |
Profit as a percentage of turnover |
2.9%
|
5.8%
|
6.7% |
Return on assets (ROA) |
6.7%
|
8.2%
|
16.4% |
Current ratio |
467.3%
|
258.1%
|
427.0% |
Return on equity (ROE) |
7.4%
|
16.8%
|
26.6% |
Change turnover |
-2,532
|
-6,032
|
-7,300 |
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.