TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HS Copy & Skyltfabriken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,964
|
17,273
|
16,182 |
| Financial expenses |
24
|
75
|
4 |
| Earnings before taxes |
277
|
2,868
|
2,204 |
| EBITDA |
252
|
2,958
|
2,327 |
| Total assets |
6,004
|
8,114
|
6,672 |
| Current assets |
5,804
|
7,840
|
6,411 |
| Current liabilities |
2,182
|
3,047
|
2,486 |
| Equity capital |
3,821
|
5,067
|
4,142 |
| - share capital |
162
|
168
|
167 |
| 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 |
997
|
1,439
|
1,156 |
| Profit as a percentage of turnover |
2.1%
|
16.6%
|
13.6% |
| Return on assets (ROA) |
5.0%
|
36.3%
|
33.1% |
| Current ratio |
266.0%
|
257.3%
|
257.9% |
| Return on equity (ROE) |
7.2%
|
56.6%
|
53.2% |
| Change turnover |
-3,738
|
1,008
|
1,593 |
| 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.