TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sotning & Ventilation i Hagfors AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,033
|
1,761
|
2,487 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
212
|
231
|
581 |
| EBITDA |
213
|
225
|
576 |
| Total assets |
1,185
|
1,100
|
1,373 |
| Current assets |
1,048
|
964
|
1,218 |
| Current liabilities |
311
|
421
|
544 |
| Equity capital |
798
|
608
|
764 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
67.3%
|
55.3%
|
55.6% |
| Turnover per employee |
678
|
587
|
829 |
| Profit as a percentage of turnover |
10.4%
|
13.1%
|
23.4% |
| Return on assets (ROA) |
17.9%
|
21.0%
|
42.4% |
| Current ratio |
337.0%
|
229.0%
|
223.9% |
| Return on equity (ROE) |
26.6%
|
38.0%
|
76.0% |
| Change turnover |
202
|
-493
|
339 |
| Change turnover % |
11%
|
-22%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.