TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Värmland ek. för.
Closing information (x1000 SEK)
Closing information | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
Turnover |
133,345
|
127,513
|
108,686 |
Earnings before taxes |
8,225
|
2,385
|
-1,315 |
Total assets |
172,929
|
166,107
|
155,004 |
Current assets |
83,600
|
73,156
|
95,459 |
Current liabilities |
27,524
|
29,520
|
21,023 |
Equity capital |
133,070
|
125,109
|
122,320 |
- share capital |
5,043
|
4,991
|
4,920 |
Employees (average) |
102
|
111
|
106 |
Financial ratios
Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
Solvency |
77.0%
|
75.3%
|
78.9% |
Turnover per employee |
1,307
|
1,149
|
1,025 |
Profit as a percentage of turnover |
6.2%
|
1.9%
|
-1.2% |
Return on assets (ROA) | |||
Current ratio |
303.7%
|
247.8%
|
454.1% |
Return on equity (ROE) |
6.2%
|
1.9%
|
-1.1% |
Change turnover |
5,832
|
18,827
|
5,917 |
Change turnover % |
5%
|
17%
|
6% |
Chg. No. of employees |
-9
|
5
|
13 |
Chg. No. of employees % |
-8%
|
5%
|
14% |
Total value of public sale
Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
Total value of public sale |
0
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0
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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.