TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Håkans Schakt Ilnestorp AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
258
|
220
|
173 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
7
|
15
|
1 |
| EBITDA |
28
|
35
|
24 |
| Total assets |
124
|
134
|
167 |
| Current assets |
47
|
39
|
43 |
| Current liabilities |
33
|
32
|
43 |
| Equity capital |
67
|
61
|
57 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.0%
|
45.5%
|
34.1% |
| Turnover per employee |
258
|
220
|
173 |
| Profit as a percentage of turnover |
2.7%
|
6.8%
|
0.6% |
| Return on assets (ROA) |
8.1%
|
11.9%
|
1.2% |
| Current ratio |
142.4%
|
121.9%
|
100% |
| Return on equity (ROE) |
10.4%
|
24.6%
|
1.8% |
| Change turnover |
37
|
60
|
-41 |
| Change turnover % |
17%
|
38%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.