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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HKScan Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,530,401 Less Arrow 5,421,778 More Arrow 5,424,860
Financial expenses 21,349 Less Arrow 18,860 More Arrow 24,446
Earnings before taxes 27,623 More Arrow 108,417 Less Arrow 91,627
EBITDA 112,742 More Arrow 186,329
Total assets 1,441,713 More Arrow 1,473,654 Less Arrow 1,378,226
Current assets 711,759 More Arrow 735,216 Less Arrow 698,353
Current liabilities 771,805 Less Arrow 740,252 Less Arrow 660,138
Equity capital 234,781 More Arrow 407,667 Less Arrow 397,595
- share capital 33,412 More Arrow 36,357 More Arrow 37,058
Employees (average) 1,762 Less Arrow 1,731 Less Arrow 1,717

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.3% More Arrow 27.7% More Arrow 28.8%
Turnover per employee 3,139 Less Arrow 3,132 More Arrow 3,159
Profit as a percentage of turnover 0.5% More Arrow 2.0% Less Arrow 1.7%
Return on assets (ROA) 3.4% More Arrow 8.6% Less Arrow 8.4%
Current ratio 92.2% More Arrow 99.3% More Arrow 105.8%
Return on equity (ROE) 11.8% More Arrow 26.6% Less Arrow 23.0%
Change turnover 547,790 Less Arrow 99,604 Less Arrow 12,423
Change turnover % 11% Less Arrow 2% Less Arrow 0%
Chg. No. of employees 31 Less Arrow 14 Less Arrow -52
Chg. No. of employees % 2% Less Arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.