TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hostek AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,950
|
36,696
|
30,232 |
| Financial expenses |
24
|
1,171
|
2,219 |
| Earnings before taxes |
1,829
|
2,353
|
8,122 |
| EBITDA |
3,351
|
8,951
|
11,056 |
| Total assets |
32,241
|
28,018
|
60,903 |
| Current assets |
12,819
|
15,365
|
25,521 |
| Current liabilities |
24,743
|
11,210
|
41,951 |
| Equity capital |
6,098
|
15,459
|
17,899 |
| - share capital |
65
|
67
|
67 |
| 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 |
999
|
1,595
|
2,748 |
| 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 |
3,468
|
6,308
|
3,786 |
| 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.