TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Husverket AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
114,943
|
93,304
|
75,444 |
| Financial expenses |
209
|
34
|
49 |
| Earnings before taxes |
7,392
|
8,293
|
5,771 |
| EBITDA |
8,000
|
8,791
|
6,229 |
| Total assets |
37,613
|
27,704
|
19,731 |
| Current assets |
36,665
|
25,730
|
17,955 |
| Current liabilities |
17,212
|
19,136
|
11,985 |
| Equity capital |
13,492
|
8,395
|
7,648 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
23
|
23
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.9%
|
30.3%
|
38.8% |
| Turnover per employee |
4,998
|
4,057
|
4,191 |
| Profit as a percentage of turnover |
6.4%
|
8.9%
|
7.6% |
| Return on assets (ROA) |
20.2%
|
30.1%
|
29.5% |
| Current ratio |
213.0%
|
134.5%
|
149.8% |
| Return on equity (ROE) |
54.8%
|
98.8%
|
75.5% |
| Change turnover |
21,158
|
23,972
|
28,422 |
| Change turnover % |
23%
|
35%
|
60% |
| Chg. No. of employees |
0
|
5
|
10 |
| Chg. No. of employees % |
0%
|
28%
|
125% |
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.