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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 2022/12 2021/12 2020/12
Turnover 55,251 Less Arrow 51,353 More Arrow 52,367
Financial expenses 401 Less Arrow 397 More Arrow 2,491
Earnings before taxes 2,689 Less Arrow 1,948 Less Arrow 1,726
EBITDA 3,158 Less Arrow 3,064 More Arrow 4,217
Total assets 18,720 Less Arrow 17,397 More Arrow 20,113
Current assets 16,851 Less Arrow 15,455 More Arrow 17,604
Current liabilities 5,978 Less Arrow 5,473 More Arrow 18,019
Equity capital 3,092 Less Arrow 2,166 Less Arrow 2,094
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 47 More Arrow 48 Less Arrow 47

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.5% Less Arrow 12.5% Less Arrow 10.4%
Turnover per employee 1,176 Less Arrow 1,070 More Arrow 1,114
Profit as a percentage of turnover 4.9% Less Arrow 3.8% Less Arrow 3.3%
Return on assets (ROA) 16.5% Less Arrow 13.5% More Arrow 21.0%
Current ratio 281.9% More Arrow 282.4% Less Arrow 97.7%
Return on equity (ROE) 87.0% More Arrow 89.9% Less Arrow 82.4%
Change turnover 3,898 Less Arrow -1,014 Less Arrow -1,447
Change turnover % 8% Less Arrow -2% Less Arrow -3%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -2% More Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.