TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hydraulik och Sopservice i Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,150
|
15,410
|
14,621 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,183
|
2,352
|
1,760 |
| EBITDA |
2,245
|
2,455
|
1,904 |
| Total assets |
8,534
|
7,491
|
7,394 |
| Current assets |
5,562
|
4,810
|
4,489 |
| Current liabilities |
2,505
|
1,722
|
1,678 |
| Equity capital |
5,863
|
5,526
|
5,444 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
68.7%
|
73.8%
|
73.6% |
| Turnover per employee |
1,715
|
1,712
|
1,625 |
| Profit as a percentage of turnover |
12.7%
|
15.3%
|
12.0% |
| Return on assets (ROA) |
25.6%
|
31.4%
|
23.8% |
| Current ratio |
222.0%
|
279.3%
|
267.5% |
| Return on equity (ROE) |
37.2%
|
42.6%
|
32.3% |
| Change turnover |
1,132
|
2,154
|
91 |
| Change turnover % |
7%
|
16%
|
1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.