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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sotning & Ventilation i Hagfors AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 1,761 More Arrow 2,487 Less Arrow 2,265
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 231 More Arrow 581 Less Arrow 25
EBITDA 225 More Arrow 576 Less Arrow 26
Total assets 1,100 More Arrow 1,373 Less Arrow 1,179
Current assets 964 More Arrow 1,218 Less Arrow 1,009
Current liabilities 421 More Arrow 544 More Arrow 676
Equity capital 608 More Arrow 764 Less Arrow 469
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 55.3% More Arrow 55.6% Less Arrow 39.8%
Turnover per employee 587 More Arrow 829 Less Arrow 755
Profit as a percentage of turnover 13.1% More Arrow 23.4% Less Arrow 1.1%
Return on assets (ROA) 21.0% More Arrow 42.4% Less Arrow 2.1%
Current ratio 229.0% Less Arrow 223.9% Less Arrow 149.3%
Return on equity (ROE) 38.0% More Arrow 76.0% Less Arrow 5.3%
Change turnover -493 More Arrow 339 Less Arrow 330
Change turnover % -22% More Arrow 16% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.