TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Copy & Skyltfabriken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,961
|
25,716
|
24,216 |
| Financial expenses |
37
|
112
|
6 |
| Earnings before taxes |
427
|
4,270
|
3,298 |
| EBITDA |
388
|
4,404
|
3,482 |
| Total assets |
9,244
|
12,081
|
9,984 |
| Current assets |
8,936
|
11,672
|
9,594 |
| Current liabilities |
3,360
|
4,537
|
3,721 |
| Equity capital |
5,884
|
7,544
|
6,198 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.7%
|
62.4%
|
62.1% |
| Turnover per employee |
1,535
|
2,143
|
1,730 |
| 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%
|
257.8% |
| Return on equity (ROE) |
7.3%
|
56.6%
|
53.2% |
| Change turnover |
-5,755
|
1,500
|
2,384 |
| 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.