TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hostek AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,924
|
4,065
|
3,870 |
| Financial expenses |
157
|
298
|
1 |
| Earnings before taxes |
316
|
1,092
|
1,212 |
| EBITDA |
1,201
|
1,487
|
1,189 |
| Total assets |
3,759
|
8,190
|
7,857 |
| Current assets |
2,062
|
3,432
|
3,090 |
| Current liabilities |
1,504
|
5,641
|
5,635 |
| Equity capital |
2,074
|
2,407
|
2,122 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
23
|
11
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.2%
|
29.4%
|
27.0% |
| Turnover per employee |
214
|
370
|
258 |
| Profit as a percentage of turnover |
6.4%
|
26.9%
|
31.3% |
| Return on assets (ROA) |
12.6%
|
17.0%
|
15.4% |
| Current ratio |
137.1%
|
60.8%
|
54.8% |
| Return on equity (ROE) |
15.2%
|
45.4%
|
57.1% |
| Change turnover |
846
|
509
|
443 |
| Change turnover % |
21%
|
14%
|
13% |
| Chg. No. of employees |
12
|
-4
|
8 |
| Chg. No. of employees % |
109%
|
-27%
|
114% |
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.