TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höllviken Livs AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
267,881
|
254,544
|
266,019 |
| Financial expenses |
51
|
218
|
82 |
| Earnings before taxes |
23,774
|
8,435
|
24,276 |
| EBITDA |
13,117
|
10,077
|
14,699 |
| Total assets |
118,171
|
113,765
|
127,684 |
| Current assets |
24,765
|
23,540
|
26,616 |
| Current liabilities |
22,145
|
23,768
|
23,299 |
| Equity capital |
93,517
|
86,582
|
99,158 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
78
|
94
|
93 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
79.1%
|
76.1%
|
77.7% |
| Turnover per employee |
3,434
|
2,708
|
2,860 |
| Profit as a percentage of turnover |
8.9%
|
3.3%
|
9.1% |
| Return on assets (ROA) |
20.2%
|
7.6%
|
19.1% |
| Current ratio |
111.8%
|
99.0%
|
114.2% |
| Return on equity (ROE) |
25.4%
|
9.7%
|
24.5% |
| Change turnover |
22,493
|
11,913
|
4,620 |
| Change turnover % |
9%
|
5%
|
2% |
| Chg. No. of employees |
-16
|
1
|
2 |
| Chg. No. of employees % |
-17%
|
1%
|
2% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.