TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henrik's Spolservice AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
2,449
|
2,777
|
2,613 |
| Financial expenses |
28
|
38
|
37 |
| Earnings before taxes |
722
|
870
|
835 |
| EBITDA |
1,078
|
1,278
|
1,256 |
| Total assets |
4,306
|
5,240
|
5,579 |
| Current assets |
2,810
|
3,212
|
3,054 |
| Current liabilities |
483
|
687
|
945 |
| Equity capital |
3,262
|
3,218
|
2,924 |
| - share capital |
94
|
104
|
110 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
75.8%
|
61.4%
|
52.4% |
| Turnover per employee |
2,449
|
2,777
|
2,613 |
| Profit as a percentage of turnover |
29.5%
|
31.3%
|
32.0% |
| Return on assets (ROA) |
17.4%
|
17.3%
|
15.6% |
| Current ratio |
581.8%
|
467.5%
|
323.2% |
| Return on equity (ROE) |
22.1%
|
27.0%
|
28.6% |
| Change turnover |
-60
|
291
|
-26 |
| Change turnover % |
-2%
|
12%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.