TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Husfixarna i Norden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,637
|
34,263
|
34,904 |
| Financial expenses |
46
|
2,894
|
178 |
| Earnings before taxes |
1,223
|
382
|
3,648 |
| EBITDA |
1,501
|
3,745
|
4,380 |
| Total assets |
8,903
|
5,172
|
12,216 |
| Current assets |
8,097
|
4,066
|
3,828 |
| Current liabilities |
4,938
|
1,896
|
2,410 |
| Equity capital |
3,441
|
2,490
|
4,250 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
48.1%
|
34.8% |
| Turnover per employee |
2,188
|
2,141
|
2,327 |
| Profit as a percentage of turnover |
4.0%
|
1.1%
|
10.5% |
| Return on assets (ROA) |
14.3%
|
63.3%
|
31.3% |
| Current ratio |
164.0%
|
214.5%
|
158.8% |
| Return on equity (ROE) |
35.5%
|
15.3%
|
85.8% |
| Change turnover |
-3,626
|
-641
|
6,144 |
| Change turnover % |
-11%
|
-2%
|
21% |
| Chg. No. of employees |
-2
|
1
|
3 |
| Chg. No. of employees % |
-13%
|
7%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.