TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Husby Takplåtslageri & Ventilation AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 70,531 | 76,439 | 76,430 |
Financial expenses | 16 | 9 | 0 |
Earnings before taxes | 8,479 | 15,004 | 12,730 |
EBITDA | 8,764 | 15,968 | 13,856 |
Total assets | 31,334 | 40,401 | 39,997 |
Current assets | 30,104 | 38,866 | 37,098 |
Current liabilities | 15,131 | 21,234 | 22,194 |
Equity capital | 16,203 | 19,167 | 17,803 |
- share capital | 100 | 100 | 100 |
Employees (average) | 38 | 35 | 34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 51.7% | 47.4% | 44.5% |
Turnover per employee | 1,856 | 2,184 | 2,248 |
Profit as a percentage of turnover | 12.0% | 19.6% | 16.7% |
Return on assets (ROA) | 27.1% | 37.2% | 31.8% |
Current ratio | 199.0% | 183.0% | 167.2% |
Return on equity (ROE) | 52.3% | 78.3% | 71.5% |
Change turnover | -5,908 | 9 | 18,439 |
Change turnover % | -8% | 0% | 32% |
Chg. No. of employees | 3 | 1 | -4 |
Chg. No. of employees % | 9% | 3% | -11% |
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.