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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El- & Kylservice Johan Haltorp AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 10,224 Less Arrow 7,838 More Arrow 8,967
Financial expenses 253 More Arrow 1,843 Less Arrow 2
Earnings before taxes 866 More Arrow 1,021 More Arrow 2,691
EBITDA 1,294 More Arrow 2,554 Less Arrow 1,718
Total assets 9,616 Less Arrow 9,322 More Arrow 10,323
Current assets 8,024 Less Arrow 7,294 More Arrow 9,816
Current liabilities 841 Less Arrow 488 More Arrow 1,410
Equity capital 8,027 Less Arrow 7,912 More Arrow 8,145
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 83.5% More Arrow 84.9% Less Arrow 78.9%
Turnover per employee 5,112 Less Arrow 3,919 Less Arrow 2,989
Profit as a percentage of turnover 8.5% More Arrow 13.0% More Arrow 30.0%
Return on assets (ROA) 11.6% More Arrow 30.7% Less Arrow 26.1%
Current ratio 954.1% More Arrow 1494.7% Less Arrow 696.2%
Return on equity (ROE) 10.8% More Arrow 12.9% More Arrow 33.0%
Change turnover 2,386 Less Arrow -1,129 More Arrow 385
Change turnover % 30% Less Arrow -13% More Arrow 4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.