TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HVB-institutet i Roslagen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,987
|
3,703
|
2,778 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,163
|
773
|
1,090 |
| EBITDA |
1,165
|
784
|
1,094 |
| Total assets |
2,758
|
1,985
|
1,331 |
| Current assets |
2,652
|
1,912
|
1,277 |
| Current liabilities |
492
|
303
|
215 |
| Equity capital |
2,207
|
1,683
|
1,116 |
| - share capital |
43
|
43
|
47 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.0%
|
84.8%
|
83.8% |
| Turnover per employee |
997
|
741
|
926 |
| Profit as a percentage of turnover |
23.3%
|
20.9%
|
39.2% |
| Return on assets (ROA) |
42.2%
|
38.9%
|
81.9% |
| Current ratio |
539.0%
|
631.0%
|
594.0% |
| Return on equity (ROE) |
52.7%
|
45.9%
|
97.7% |
| Change turnover |
1,265
|
1,149
|
2,778 |
| 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.