TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sotning & Ventilation i Hagfors AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,097
|
2,789
|
3,570 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
323
|
365
|
834 |
| EBITDA |
325
|
357
|
827 |
| Total assets |
1,805
|
1,741
|
1,971 |
| Current assets |
1,597
|
1,526
|
1,748 |
| Current liabilities |
473
|
667
|
781 |
| Equity capital |
1,215
|
962
|
1,097 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
67.3%
|
55.3%
|
55.7% |
| Turnover per employee |
1,032
|
930
|
1,190 |
| Profit as a percentage of turnover |
10.4%
|
13.1%
|
23.4% |
| Return on assets (ROA) |
17.9%
|
21.0%
|
42.4% |
| Current ratio |
337.6%
|
228.8%
|
223.8% |
| Return on equity (ROE) |
26.6%
|
37.9%
|
76.0% |
| Change turnover |
308
|
-781
|
486 |
| 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.