TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HVB Center i Skåne AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,224
|
17,605
|
14,415 |
| Financial expenses |
3
|
3
|
5 |
| Earnings before taxes |
5,674
|
2,440
|
927 |
| EBITDA |
5,719
|
2,503
|
969 |
| Total assets |
8,985
|
5,905
|
5,627 |
| Current assets |
6,198
|
4,607
|
4,288 |
| Current liabilities |
3,622
|
2,906
|
2,871 |
| Equity capital |
5,230
|
2,999
|
2,756 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
39
|
36
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.2%
|
50.8%
|
49.0% |
| Turnover per employee |
570
|
489
|
450 |
| Profit as a percentage of turnover |
25.5%
|
13.9%
|
6.4% |
| Return on assets (ROA) |
63.2%
|
41.4%
|
16.6% |
| Current ratio |
171.1%
|
158.5%
|
149.4% |
| Return on equity (ROE) |
108.5%
|
81.4%
|
33.6% |
| Change turnover |
4,528
|
4,358
|
666 |
| Change turnover % |
26%
|
33%
|
5% |
| Chg. No. of employees |
3
|
4
|
5 |
| Chg. No. of employees % |
8%
|
13%
|
19% |
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.