TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Härenviks Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
112,318
|
79,881
|
52,233 |
| Financial expenses |
1,580
|
1,255
|
863 |
| Earnings before taxes |
1,529
|
2,972
|
1,551 |
| EBITDA |
6,301
|
7,063
|
4,636 |
| Total assets |
49,631
|
47,249
|
38,861 |
| Current assets |
37,710
|
35,284
|
27,233 |
| Current liabilities |
39,310
|
37,783
|
30,594 |
| Equity capital |
8,234
|
7,096
|
4,576 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,120
|
2,755
|
2,009 |
| 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 |
32,437
|
27,648
|
245 |
| 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.