TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hushållningssällskapets Kompetensutveckling i Syd AB (HUSKAB)
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,313
|
76,388
|
71,159 |
| Financial expenses |
16
|
35
|
193 |
| Earnings before taxes |
5,983
|
1,168
|
3,819 |
| EBITDA |
7,532
|
2,748
|
5,539 |
| Total assets |
34,249
|
27,153
|
28,633 |
| Current assets |
22,727
|
17,503
|
19,700 |
| Current liabilities |
6,648
|
6,096
|
7,325 |
| Equity capital |
22,846
|
18,124
|
17,191 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
52
|
50
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.7%
|
66.7%
|
60.0% |
| Turnover per employee |
1,544
|
1,528
|
1,368 |
| Profit as a percentage of turnover |
7.4%
|
1.5%
|
5.4% |
| Return on assets (ROA) |
17.5%
|
4.4%
|
14.0% |
| Current ratio |
341.9%
|
287.1%
|
268.9% |
| Return on equity (ROE) |
26.2%
|
6.4%
|
22.2% |
| Change turnover |
3,925
|
5,229
|
4,644 |
| Change turnover % |
5%
|
7%
|
7% |
| Chg. No. of employees |
2
|
-2
|
7 |
| Chg. No. of employees % |
4%
|
-4%
|
16% |
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.