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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hovgårdens Ytskydd AB

Closing information (x1000 SEK)

Closing information 2022/08 2021/08 2020/08
Turnover 22,594 Less Arrow 12,025 Less Arrow 8,389
Financial expenses 26 More Arrow 27 Less Arrow 0
Earnings before taxes 6,974 Less Arrow 324 Less Arrow -886
EBITDA 7,433 Less Arrow 858 Less Arrow -1,142
Total assets 12,312 Less Arrow 8,331 More Arrow 9,354
Current assets 9,992 Less Arrow 5,542 More Arrow 6,467
Current liabilities 2,743 Less Arrow 1,971 More Arrow 3,118
Equity capital 8,808 Less Arrow 5,760 Less Arrow 5,436
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 71.5% Less Arrow 69.1% Less Arrow 58.1%
Turnover per employee 1,614 Less Arrow 1,093 Less Arrow 763
Profit as a percentage of turnover 30.9% Less Arrow 2.7% Less Arrow -10.6%
Return on assets (ROA) 56.9% Less Arrow 4.2% Less Arrow -9.5%
Current ratio 364.3% Less Arrow 281.2% Less Arrow 207.4%
Return on equity (ROE) 79.2% Less Arrow 5.6% Less Arrow -16.3%
Change turnover 10,569 Less Arrow 3,636 Less Arrow -1,669
Change turnover % 88% Less Arrow 43% Less Arrow -17%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 27% Less Arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.