TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkan Cronberg Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
200,385
|
209,400
|
200,153 |
| Financial expenses |
15
|
10
|
12 |
| Earnings before taxes |
6,268
|
8,267
|
22,895 |
| EBITDA |
6,218
|
9,576
|
13,356 |
| Total assets |
117,572
|
115,504
|
114,448 |
| Current assets |
59,044
|
79,215
|
82,290 |
| Current liabilities |
12,900
|
12,681
|
13,160 |
| Equity capital |
90,121
|
88,677
|
87,439 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
40
|
43
|
41 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
76.7%
|
76.8%
|
76.4% |
| Turnover per employee |
5,010
|
4,870
|
4,882 |
| Profit as a percentage of turnover |
3.1%
|
3.9%
|
11.4% |
| Return on assets (ROA) |
5.3%
|
7.2%
|
20.0% |
| Current ratio |
457.7%
|
624.7%
|
625.3% |
| Return on equity (ROE) |
7.0%
|
9.3%
|
26.2% |
| Change turnover |
-9,015
|
9,247
|
2,794 |
| Change turnover % |
-4%
|
5%
|
1% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-7%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.