TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Härenviks Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,441
|
53,379
|
37,980 |
| Financial expenses |
1,061
|
839
|
628 |
| Earnings before taxes |
1,027
|
1,986
|
1,128 |
| EBITDA |
4,232
|
4,720
|
3,371 |
| Total assets |
33,336
|
31,573
|
28,257 |
| Current assets |
25,329
|
23,578
|
19,802 |
| Current liabilities |
26,404
|
25,248
|
22,246 |
| Equity capital |
5,531
|
4,742
|
3,327 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
36
|
29
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.6%
|
15.0%
|
11.8% |
| Turnover per employee |
2,096
|
1,841
|
1,461 |
| Profit as a percentage of turnover |
1.4%
|
3.7%
|
3.0% |
| Return on assets (ROA) |
6.3%
|
8.9%
|
6.2% |
| Current ratio |
95.9%
|
93.4%
|
89.0% |
| Return on equity (ROE) |
18.6%
|
41.9%
|
33.9% |
| Change turnover |
21,787
|
18,475
|
178 |
| Change turnover % |
41%
|
53%
|
0% |
| Chg. No. of employees |
7
|
3
|
3 |
| Chg. No. of employees % |
24%
|
12%
|
13% |
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.