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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HVB Aktivitet struktuR Trygghet Tranås AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,051 Less Arrow 25,988 Less Arrow 23,087
Financial expenses 9 More Arrow 17 Less Arrow 14
Earnings before taxes 4,592 Less Arrow 3,495 Less Arrow 3,119
EBITDA 4,648 Less Arrow 3,541 Less Arrow 3,232
Total assets 13,593 More Arrow 16,627 More Arrow 24,205
Current assets 9,081 Less Arrow 8,800 Less Arrow 8,497
Current liabilities 3,466 More Arrow 3,876 Less Arrow 3,278
Equity capital 5,372 More Arrow 6,552 More Arrow 10,435
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 68 Less Arrow 59 Less Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.5% Less Arrow 39.4% More Arrow 43.1%
Turnover per employee 427 More Arrow 440 Less Arrow 420
Profit as a percentage of turnover 15.8% Less Arrow 13.4% More Arrow 13.5%
Return on assets (ROA) 33.8% Less Arrow 21.1% Less Arrow 12.9%
Current ratio 262.0% Less Arrow 227.0% More Arrow 259.2%
Return on equity (ROE) 85.5% Less Arrow 53.3% Less Arrow 29.9%
Change turnover 3,922 Less Arrow 2,782 Less Arrow 1,542
Change turnover % 16% Less Arrow 12% Less Arrow 7%
Chg. No. of employees 9 Less Arrow 4 More Arrow 7
Chg. No. of employees % 15% Less Arrow 7% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.