TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hoyer Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
185,259
|
181,224
|
167,674 |
| Financial expenses |
3,403
|
13,908
|
4,398 |
| Earnings before taxes |
24,169
|
22,639
|
21,254 |
| EBITDA |
24,060
|
25,821
|
17,070 |
| Total assets |
158,304
|
145,932
|
128,105 |
| Current assets |
137,130
|
121,678
|
101,843 |
| Current liabilities |
49,140
|
42,843
|
43,320 |
| Equity capital |
103,566
|
97,179
|
78,862 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
66.6%
|
61.6% |
| Turnover per employee |
16,842
|
18,122
|
16,767 |
| Profit as a percentage of turnover |
13.0%
|
12.5%
|
12.7% |
| Return on assets (ROA) |
17.4%
|
25.0%
|
20.0% |
| Current ratio |
279.1%
|
284.0%
|
235.1% |
| Return on equity (ROE) |
23.3%
|
23.3%
|
27.0% |
| Change turnover |
10,029
|
12,686
|
14,987 |
| Change turnover % |
6%
|
8%
|
10% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
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.