TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Huzells Tunga Delar i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
103,724
|
99,711
|
97,503 |
| Financial expenses |
451
|
9
|
7 |
| Earnings before taxes |
10,159
|
13,083
|
17,652 |
| EBITDA |
10,376
|
13,067
|
17,762 |
| Total assets |
89,047
|
83,213
|
65,315 |
| Current assets |
65,168
|
59,973
|
64,982 |
| Current liabilities |
14,949
|
17,080
|
9,476 |
| Equity capital |
68,510
|
60,490
|
50,187 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
35
|
33
|
31 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
76.9%
|
72.7%
|
76.8% |
| Turnover per employee |
2,964
|
3,022
|
3,145 |
| Profit as a percentage of turnover |
9.8%
|
13.1%
|
18.1% |
| Return on assets (ROA) |
11.9%
|
15.7%
|
27.0% |
| Current ratio |
435.9%
|
351.1%
|
685.8% |
| Return on equity (ROE) |
14.8%
|
21.6%
|
35.2% |
| Change turnover |
4,013
|
2,208
|
-2,458 |
| Change turnover % |
4%
|
2%
|
-2% |
| Chg. No. of employees |
2
|
2
|
-3 |
| Chg. No. of employees % |
6%
|
6%
|
-9% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.