TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Insikten HVB AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
21,907
|
20,932
|
21,185 |
| Financial expenses |
216
|
76
|
30 |
| Earnings before taxes |
-1,459
|
-2,188
|
1,844 |
| EBITDA |
-1,165
|
-1,852
|
2,079 |
| Total assets |
10,655
|
6,626
|
9,421 |
| Current assets |
2,429
|
2,037
|
4,026 |
| Current liabilities |
5,746
|
3,579
|
3,973 |
| Equity capital |
2,433
|
2,150
|
4,557 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
28
|
48
|
36 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
22.8%
|
32.4%
|
48.4% |
| Turnover per employee |
782
|
436
|
588 |
| Profit as a percentage of turnover |
-6.7%
|
-10.5%
|
8.7% |
| Return on assets (ROA) |
-11.7%
|
-31.9%
|
19.9% |
| Current ratio |
42.3%
|
56.9%
|
101.3% |
| Return on equity (ROE) |
-60.0%
|
-101.8%
|
40.5% |
| Change turnover |
19
|
1,785
|
4,575 |
| Change turnover % |
0%
|
9%
|
28% |
| Chg. No. of employees |
-20
|
12
|
2 |
| Chg. No. of employees % |
-42%
|
33%
|
6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.