TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HVB Lappetorp AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,397
|
5,277
|
5,898 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
70
|
320
|
498 |
| EBITDA |
103
|
356
|
536 |
| Total assets |
1,265
|
1,589
|
1,943 |
| Current assets |
1,165
|
1,510
|
1,867 |
| Current liabilities |
843
|
1,168
|
1,485 |
| Equity capital |
422
|
421
|
458 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
45
|
54
|
55 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.4%
|
26.5%
|
23.6% |
| Turnover per employee |
98
|
98
|
107 |
| Profit as a percentage of turnover |
1.6%
|
6.1%
|
8.4% |
| Return on assets (ROA) |
5.5%
|
20.1%
|
25.6% |
| Current ratio |
138.2%
|
129.3%
|
125.7% |
| Return on equity (ROE) |
16.6%
|
76.0%
|
108.7% |
| Change turnover |
-895
|
-143
|
431 |
| Change turnover % |
-17%
|
-3%
|
8% |
| Chg. No. of employees |
-9
|
-1
|
3 |
| Chg. No. of employees % |
-17%
|
-2%
|
6% |
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.