TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HVB Aktivitet struktuR Trygghet Tranås AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,487
|
3,105
|
3,153 |
| Financial expenses |
2
|
2
|
4 |
| Earnings before taxes |
469
|
419
|
594 |
| EBITDA |
475
|
435
|
616 |
| Total assets |
2,231
|
3,255
|
3,018 |
| Current assets |
1,181
|
1,143
|
1,139 |
| Current liabilities |
520
|
441
|
507 |
| Equity capital |
879
|
1,403
|
1,487 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
59
|
55
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.4%
|
43.1%
|
49.3% |
| Turnover per employee |
59
|
56
|
66 |
| Profit as a percentage of turnover |
13.4%
|
13.5%
|
18.8% |
| Return on assets (ROA) |
21.1%
|
12.9%
|
19.8% |
| Current ratio |
227.1%
|
259.2%
|
224.7% |
| Return on equity (ROE) |
53.4%
|
29.9%
|
39.9% |
| Change turnover |
373
|
207
|
135 |
| Change turnover % |
12%
|
7%
|
4% |
| Chg. No. of employees |
4
|
7
|
16 |
| Chg. No. of employees % |
7%
|
15%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.