TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HVB-institutet i Roslagen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
669
|
498
|
374 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
156
|
104
|
147 |
| EBITDA |
156
|
105
|
147 |
| Total assets |
370
|
267
|
179 |
| Current assets |
356
|
257
|
172 |
| Current liabilities |
66
|
41
|
29 |
| Equity capital |
296
|
226
|
150 |
| - share capital |
6
|
6
|
6 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.0%
|
84.6%
|
83.8% |
| Turnover per employee |
134
|
100
|
125 |
| Profit as a percentage of turnover |
23.3%
|
20.9%
|
39.3% |
| Return on assets (ROA) |
42.2%
|
39.0%
|
82.1% |
| Current ratio |
539.4%
|
626.8%
|
593.1% |
| Return on equity (ROE) |
52.7%
|
46.0%
|
98.0% |
| Change turnover |
170
|
155
|
374 |
| Change turnover % |
34%
|
45% | |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
67% |
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.