TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Insikten HVB AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
20,932
|
21,185
|
17,460 |
| Financial expenses |
76
|
30
|
18 |
| Earnings before taxes |
-2,188
|
1,844
|
490 |
| EBITDA |
-1,852
|
2,079
|
631 |
| Total assets |
6,626
|
9,421
|
6,675 |
| Current assets |
2,037
|
4,026
|
2,370 |
| Current liabilities |
3,579
|
3,973
|
3,009 |
| Equity capital |
2,150
|
4,557
|
3,276 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
48
|
36
|
34 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
32.4%
|
48.4%
|
49.1% |
| Turnover per employee |
436
|
588
|
514 |
| Profit as a percentage of turnover |
-10.5%
|
8.7%
|
2.8% |
| Return on assets (ROA) |
-31.9%
|
19.9%
|
7.6% |
| Current ratio |
56.9%
|
101.3%
|
78.8% |
| Return on equity (ROE) |
-101.8%
|
40.5%
|
15.0% |
| Change turnover |
1,785
|
4,575
|
-3,535 |
| Change turnover % |
9%
|
28%
|
-17% |
| Chg. No. of employees |
12
|
2
|
2 |
| Chg. No. of employees % |
33%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.