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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HVB Aktivitet struktuR Trygghet Tranås AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,731 Less Arrow 38,692 Less Arrow 34,550
Financial expenses 14 More Arrow 26 Less Arrow 21
Earnings before taxes 7,071 Less Arrow 5,203 Less Arrow 4,668
EBITDA 7,156 Less Arrow 5,272 Less Arrow 4,836
Total assets 20,930 More Arrow 24,755 More Arrow 36,222
Current assets 13,983 Less Arrow 13,101 Less Arrow 12,715
Current liabilities 5,336 More Arrow 5,770 Less Arrow 4,906
Equity capital 8,271 More Arrow 9,754 More Arrow 15,616
- share capital 50 Equal arrow 50 Equal arrow 50
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 658 Less Arrow 656 Less Arrow 628
Profit as a percentage of turnover 15.8% Less Arrow 13.4% More Arrow 13.5%
Return on assets (ROA) 33.9% Less Arrow 21.1% Less Arrow 12.9%
Current ratio 262.1% Less Arrow 227.1% More Arrow 259.2%
Return on equity (ROE) 85.5% Less Arrow 53.3% Less Arrow 29.9%
Change turnover 6,039 Less Arrow 4,142 Less Arrow 2,307
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.