TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hostek AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,973
|
54,633
|
45,242 |
| Financial expenses |
37
|
1,743
|
3,321 |
| Earnings before taxes |
2,816
|
3,503
|
12,155 |
| EBITDA |
5,160
|
13,326
|
16,545 |
| Total assets |
49,643
|
41,714
|
91,141 |
| Current assets |
19,738
|
22,875
|
38,192 |
| Current liabilities |
38,098
|
16,689
|
62,779 |
| Equity capital |
9,389
|
23,015
|
26,785 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,538
|
2,375
|
4,113 |
| 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 |
5,340
|
9,391
|
5,665 |
| 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.