TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sotning & Ventilation i Hagfors AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
2,789
|
3,570
|
3,084 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
365
|
834
|
34 |
EBITDA |
357
|
827
|
36 |
Total assets |
1,741
|
1,971
|
1,605 |
Current assets |
1,526
|
1,748
|
1,374 |
Current liabilities |
667
|
781
|
920 |
Equity capital |
962
|
1,097
|
638 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
55.3%
|
55.7%
|
39.8% |
Turnover per employee |
930
|
1,190
|
1,028 |
Profit as a percentage of turnover |
13.1%
|
23.4%
|
1.1% |
Return on assets (ROA) |
21.0%
|
42.4%
|
2.1% |
Current ratio |
228.8%
|
223.8%
|
149.3% |
Return on equity (ROE) |
37.9%
|
76.0%
|
5.3% |
Change turnover |
-781
|
486
|
450 |
Change turnover % |
-22%
|
16%
|
17% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.