TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HVB Marielund AB
Closing information (x1000 SEK)
| Closing information | 2024/11 | 2023/11 | 2022/11 |
| Turnover |
30,623
|
34,306
|
17,041 |
| Financial expenses |
5
|
16
|
8 |
| Earnings before taxes |
-3,780
|
6,030
|
-975 |
| EBITDA |
-3,540
|
6,211
|
-871 |
| Total assets |
11,211
|
10,519
|
4,616 |
| Current assets |
10,233
|
9,618
|
3,916 |
| Current liabilities |
3,900
|
2,925
|
1,735 |
| Equity capital |
6,978
|
7,260
|
2,562 |
| - share capital |
50
|
50
|
50 |
| 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 |
696
|
953
|
775 |
| Profit as a percentage of turnover |
-12.3%
|
17.6%
|
-5.7% |
| Return on assets (ROA) |
-33.7%
|
57.5%
|
-20.9% |
| Current ratio |
262.4%
|
328.8%
|
225.7% |
| Return on equity (ROE) |
-54.2%
|
83.1%
|
-38.1% |
| Change turnover |
-3,683
|
17,265
|
1,908 |
| 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.