TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HFP VVS & Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,393
|
1,922
|
2,194 |
| Financial expenses |
0
|
3
|
5 |
| Earnings before taxes |
69
|
23
|
176 |
| EBITDA |
144
|
103
|
218 |
| Total assets |
587
|
551
|
690 |
| Current assets |
435
|
317
|
539 |
| Current liabilities |
278
|
283
|
190 |
| Equity capital |
309
|
268
|
387 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
48.6%
|
56.1% |
| Turnover per employee |
1,196
|
961
|
1,097 |
| Profit as a percentage of turnover |
2.9%
|
1.2%
|
8.0% |
| Return on assets (ROA) |
11.8%
|
4.7%
|
26.2% |
| Current ratio |
156.5%
|
112.0%
|
283.7% |
| Return on equity (ROE) |
22.3%
|
8.6%
|
45.5% |
| Change turnover |
535
|
-283
|
102 |
| Change turnover % |
29%
|
-13%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.