TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HVB Aktivitet struktuR Trygghet Tranås AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,894
|
3,487
|
3,105 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
616
|
469
|
419 |
| EBITDA |
623
|
475
|
435 |
| Total assets |
1,822
|
2,231
|
3,255 |
| Current assets |
1,217
|
1,181
|
1,143 |
| Current liabilities |
465
|
520
|
441 |
| Equity capital |
720
|
879
|
1,403 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
68
|
59
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
39.4%
|
43.1% |
| Turnover per employee |
57
|
59
|
56 |
| Profit as a percentage of turnover |
15.8%
|
13.4%
|
13.5% |
| Return on assets (ROA) |
33.9%
|
21.1%
|
12.9% |
| Current ratio |
261.7%
|
227.1%
|
259.2% |
| Return on equity (ROE) |
85.6%
|
53.4%
|
29.9% |
| Change turnover |
526
|
373
|
207 |
| Change turnover % |
16%
|
12%
|
7% |
| Chg. No. of employees |
9
|
4
|
7 |
| Chg. No. of employees % |
15%
|
7%
|
15% |
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.