TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulik och Sopservice i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
26,124
|
24,400
|
20,990 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,325
|
3,725
|
2,527 |
| EBITDA |
3,420
|
3,888
|
2,733 |
| Total assets |
12,999
|
11,862
|
10,615 |
| Current assets |
8,472
|
7,616
|
6,444 |
| Current liabilities |
3,815
|
2,727
|
2,409 |
| Equity capital |
8,930
|
8,750
|
7,815 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,612
|
2,711
|
2,332 |
| Profit as a percentage of turnover |
12.7%
|
15.3%
|
12.0% |
| Return on assets (ROA) |
25.6%
|
31.4%
|
23.8% |
| Current ratio |
222.1%
|
279.3%
|
267.5% |
| Return on equity (ROE) |
37.2%
|
42.6%
|
32.3% |
| Change turnover |
1,724
|
3,410
|
130 |
| 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.