TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El- & Kylservice Johan Haltorp AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
9,971
|
7,209
|
9,024 |
Financial expenses |
247
|
1,695
|
2 |
Earnings before taxes |
845
|
939
|
2,708 |
EBITDA |
1,262
|
2,349
|
1,729 |
Total assets |
9,378
|
8,574
|
10,388 |
Current assets |
7,826
|
6,709
|
9,878 |
Current liabilities |
820
|
449
|
1,419 |
Equity capital |
7,829
|
7,277
|
8,197 |
- share capital |
98
|
92
|
101 |
Employees (average) |
2
![]() |
2
|
3 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
83.5%
|
84.9%
|
78.9% |
Turnover per employee |
4,986
|
3,604
|
3,008 |
Profit as a percentage of turnover |
8.5%
|
13.0%
|
30.0% |
Return on assets (ROA) |
11.6%
|
30.7%
|
26.1% |
Current ratio |
954.4%
|
1494.2%
|
696.1% |
Return on equity (ROE) |
10.8%
|
12.9%
|
33.0% |
Change turnover |
2,327
|
-1,038
|
387 |
Change turnover % |
30%
|
-13%
|
4% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-33%
|
0% |
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.