TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Copy & Skyltfabriken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,738
|
2,318
|
2,176 |
| Financial expenses |
3
|
10
|
1 |
| Earnings before taxes |
37
|
385
|
296 |
| EBITDA |
34
|
397
|
313 |
| Total assets |
805
|
1,089
|
897 |
| Current assets |
778
|
1,052
|
862 |
| Current liabilities |
293
|
409
|
334 |
| Equity capital |
512
|
680
|
557 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
62.4%
|
62.1% |
| Turnover per employee |
134
|
193
|
155 |
| Profit as a percentage of turnover |
2.1%
|
16.6%
|
13.6% |
| Return on assets (ROA) |
5.0%
|
36.3%
|
33.1% |
| Current ratio |
265.5%
|
257.2%
|
258.1% |
| Return on equity (ROE) |
7.2%
|
56.6%
|
53.1% |
| Change turnover |
-501
|
135
|
214 |
| Change turnover % |
-22%
|
6%
|
11% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
8%
|
-14%
|
-7% |
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.