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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hald & Tesch Brand ab

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,908 Less Arrow 52,183 More Arrow 55,251
Financial expenses 336 More Arrow 596 Less Arrow 401
Earnings before taxes 83 More Arrow 1,643 More Arrow 2,689
EBITDA 567 More Arrow 2,315 More Arrow 3,158
Total assets 15,435 More Arrow 19,714 Less Arrow 18,720
Current assets 13,268 More Arrow 17,720 Less Arrow 16,851
Current liabilities 8,940 Less Arrow 8,262 Less Arrow 5,978
Equity capital 3,739 Less Arrow 3,587 Less Arrow 3,092
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 42 More Arrow 44 More Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.2% Less Arrow 18.2% Less Arrow 16.5%
Turnover per employee 1,307 Less Arrow 1,186 Less Arrow 1,176
Profit as a percentage of turnover 0.2% More Arrow 3.1% More Arrow 4.9%
Return on assets (ROA) 2.7% More Arrow 11.4% More Arrow 16.5%
Current ratio 148.4% More Arrow 214.5% More Arrow 281.9%
Return on equity (ROE) 2.2% More Arrow 45.8% More Arrow 87.0%
Change turnover 2,725 Less Arrow -3,068 More Arrow 3,898
Change turnover % 5% Less Arrow -6% More Arrow 8%
Chg. No. of employees -2 Less Arrow -3 More Arrow -1
Chg. No. of employees % -5% Less Arrow -6% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.