TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E. Henriksson Kakelugnsmakeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,077
|
1,732
|
2,685 |
| Financial expenses |
15
|
18
|
16 |
| Earnings before taxes |
113
|
7
|
16 |
| EBITDA |
159
|
57
|
66 |
| Total assets |
638
|
456
|
491 |
| Current assets |
395
|
217
|
220 |
| Current liabilities |
329
|
221
|
217 |
| Equity capital |
238
|
151
|
146 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
33.1%
|
29.7% |
| Turnover per employee |
1,026
|
866
|
1,342 |
| Profit as a percentage of turnover |
3.7%
|
0.4%
|
0.6% |
| Return on assets (ROA) |
20.1%
|
5.5%
|
6.5% |
| Current ratio |
120.1%
|
98.2%
|
101.4% |
| Return on equity (ROE) |
47.5%
|
4.6%
|
11.0% |
| Change turnover |
1,345
|
-953
|
422 |
| Change turnover % |
78%
|
-35%
|
19% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.