TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HVB-institutet i Roslagen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,424
|
5,541
|
3,821 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,732
|
1,157
|
1,499 |
| EBITDA |
1,734
|
1,173
|
1,504 |
| Total assets |
4,106
|
2,971
|
1,831 |
| Current assets |
3,948
|
2,862
|
1,756 |
| Current liabilities |
732
|
453
|
296 |
| Equity capital |
3,286
|
2,518
|
1,535 |
| - share capital |
64
|
64
|
64 |
| 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 |
1,485
|
1,108
|
1,274 |
| Profit as a percentage of turnover |
23.3%
|
20.9%
|
39.2% |
| Return on assets (ROA) |
42.2%
|
38.9%
|
81.9% |
| Current ratio |
539.3%
|
631.8%
|
593.2% |
| Return on equity (ROE) |
52.7%
|
45.9%
|
97.7% |
| Change turnover |
1,883
|
1,720
|
3,821 |
| 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.