TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hot Screen AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 156,448 | 128,833 | 101,842 |
Financial expenses | 626 | 465 | 464 |
Earnings before taxes | 36,493 | 35,489 | 22,492 |
EBITDA | 46,141 | 44,265 | 31,422 |
Total assets | 99,830 | 110,498 | 75,600 |
Current assets | 73,743 | 83,242 | 58,079 |
Current liabilities | 27,878 | 21,953 | 19,939 |
Equity capital | 54,217 | 65,317 | 41,287 |
- share capital | 100 | 100 | 100 |
Employees (average) | 78 | 56 | 42 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 54.3% | 59.1% | 54.6% |
Turnover per employee | 2,006 | 2,301 | 2,425 |
Profit as a percentage of turnover | 23.3% | 27.5% | 22.1% |
Return on assets (ROA) | 37.2% | 32.5% | 30.4% |
Current ratio | 264.5% | 379.2% | 291.3% |
Return on equity (ROE) | 67.3% | 54.3% | 54.5% |
Change turnover | 27,615 | 26,991 | 64,456 |
Change turnover % | 21% | 27% | 172% |
Chg. No. of employees | 22 | 14 | -2 |
Chg. No. of employees % | 39% | 33% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.