TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HVB Marielund AB
Closing information (x1000 DKK)
| Closing information | 2024/11 | 2023/11 | 2022/11 |
| Turnover |
19,828
|
22,373
|
11,598 |
| Financial expenses |
3
|
10
|
5 |
| Earnings before taxes |
-2,448
|
3,933
|
-664 |
| EBITDA |
-2,292
|
4,051
|
-593 |
| Total assets |
7,259
|
6,860
|
3,142 |
| Current assets |
6,626
|
6,273
|
2,665 |
| Current liabilities |
2,525
|
1,908
|
1,181 |
| Equity capital |
4,518
|
4,735
|
1,744 |
| - share capital |
32
|
33
|
34 |
| Employees (average) |
44
|
36
|
22 |
Financial ratios
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| Solvency |
62.2%
|
69.0%
|
55.5% |
| Turnover per employee |
451
|
621
|
527 |
| Profit as a percentage of turnover |
-12.3%
|
17.6%
|
-5.7% |
| Return on assets (ROA) |
-33.7%
|
57.5%
|
-21.0% |
| Current ratio |
262.4%
|
328.8%
|
225.7% |
| Return on equity (ROE) |
-54.2%
|
83.1%
|
-38.1% |
| Change turnover |
-2,385
|
11,260
|
1,299 |
| Change turnover % |
-11%
|
101%
|
13% |
| Chg. No. of employees |
8
|
14
|
3 |
| Chg. No. of employees % |
22%
|
64%
|
16% |
Total value of public sale
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| 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.