TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HVB Aktivitet struktuR Trygghet Tranås AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,988
|
23,087
|
23,445 |
| Financial expenses |
17
|
14
|
27 |
| Earnings before taxes |
3,495
|
3,119
|
4,417 |
| EBITDA |
3,541
|
3,232
|
4,579 |
| Total assets |
16,627
|
24,205
|
22,441 |
| Current assets |
8,800
|
8,497
|
8,468 |
| Current liabilities |
3,876
|
3,278
|
3,773 |
| Equity capital |
6,552
|
10,435
|
11,061 |
| - share capital |
34
|
33
|
36 |
| 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 |
440
|
420
|
488 |
| Profit as a percentage of turnover |
13.4%
|
13.5%
|
18.8% |
| Return on assets (ROA) |
21.1%
|
12.9%
|
19.8% |
| Current ratio |
227.0%
|
259.2%
|
224.4% |
| Return on equity (ROE) |
53.3%
|
29.9%
|
39.9% |
| Change turnover |
2,782
|
1,542
|
1,003 |
| 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.