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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håkans Schakt Ilnestorp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,860 Less Arrow 2,444 Less Arrow 1,773
Financial expenses 36 Less Arrow 12 Less Arrow 10
Earnings before taxes 83 More Arrow 167 Less Arrow 6
EBITDA 312 More Arrow 393 Less Arrow 241
Total assets 1,375 More Arrow 1,491 More Arrow 1,705
Current assets 516 Less Arrow 438 Equal arrow 438
Current liabilities 368 Less Arrow 354 More Arrow 441
Equity capital 745 Less Arrow 680 Less Arrow 578
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.2% Less Arrow 45.6% Less Arrow 33.9%
Turnover per employee 2,860 Less Arrow 2,444 Less Arrow 1,773
Profit as a percentage of turnover 2.9% More Arrow 6.8% Less Arrow 0.3%
Return on assets (ROA) 8.7% More Arrow 12.0% Less Arrow 0.9%
Current ratio 140.2% Less Arrow 123.7% Less Arrow 99.3%
Return on equity (ROE) 11.1% More Arrow 24.6% Less Arrow 1.0%
Change turnover 416 More Arrow 671 Less Arrow -419
Change turnover % 17% More Arrow 38% Less Arrow -19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.