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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håltagar'n i Kumla AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 14,049 Less Arrow 5,786 Less Arrow 5,543
Financial expenses 47 Less Arrow 25 More Arrow 44
Earnings before taxes 367 Less Arrow 25 More Arrow 620
EBITDA 476 Less Arrow 109 More Arrow 741
Total assets 3,357 Less Arrow 1,740 Less Arrow 1,626
Current assets 2,281 Less Arrow 623 Less Arrow 517
Current liabilities 2,306 Less Arrow 940 Less Arrow 901
Equity capital 766 Less Arrow 400 Less Arrow 376
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 22.8% More Arrow 23.0% More Arrow 23.1%
Turnover per employee 2,342 Less Arrow 964 More Arrow 1,109
Profit as a percentage of turnover 2.6% Less Arrow 0.4% More Arrow 11.2%
Return on assets (ROA) 12.3% Less Arrow 2.9% More Arrow 40.8%
Current ratio 98.9% Less Arrow 66.3% Less Arrow 57.4%
Return on equity (ROE) 47.9% Less Arrow 6.2% More Arrow 164.9%
Change turnover 8,263 Less Arrow 243 More Arrow 2,766
Change turnover % 143% Less Arrow 4% More Arrow 100%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.