TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hostek AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,221
|
4,924
|
4,065 |
| Financial expenses |
3
|
157
|
298 |
| Earnings before taxes |
245
|
316
|
1,092 |
| EBITDA |
449
|
1,201
|
1,487 |
| Total assets |
4,322
|
3,759
|
8,190 |
| Current assets |
1,718
|
2,062
|
3,432 |
| Current liabilities |
3,317
|
1,504
|
5,641 |
| Equity capital |
817
|
2,074
|
2,407 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
39
|
23
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
55.2%
|
29.4% |
| Turnover per employee |
134
|
214
|
370 |
| Profit as a percentage of turnover |
4.7%
|
6.4%
|
26.9% |
| Return on assets (ROA) |
5.7%
|
12.6%
|
17.0% |
| Current ratio |
51.8%
|
137.1%
|
60.8% |
| Return on equity (ROE) |
30.0%
|
15.2%
|
45.4% |
| Change turnover |
465
|
846
|
509 |
| Change turnover % |
10%
|
21%
|
14% |
| Chg. No. of employees |
16
|
12
|
-4 |
| Chg. No. of employees % |
70%
|
109%
|
-27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.