TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hostek AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,696
|
30,232
|
28,778 |
| Financial expenses |
1,171
|
2,219
|
10 |
| Earnings before taxes |
2,353
|
8,122
|
9,011 |
| EBITDA |
8,951
|
11,056
|
8,843 |
| Total assets |
28,018
|
60,903
|
58,428 |
| Current assets |
15,365
|
25,521
|
22,981 |
| Current liabilities |
11,210
|
41,951
|
41,905 |
| Equity capital |
15,459
|
17,899
|
15,780 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,595
|
2,748
|
1,919 |
| 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 |
6,308
|
3,786
|
3,296 |
| 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.