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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håltagarna i Skåne AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 87,682 Less Arrow 80,586 Less Arrow 67,341
Financial expenses 11 Less Arrow 10 Less Arrow 4
Earnings before taxes -221 More Arrow 3,268 Less Arrow 1,481
EBITDA 296 More Arrow 3,477 Less Arrow 1,774
Total assets 48,568 Less Arrow 43,411 Less Arrow 38,952
Current assets 47,204 Less Arrow 41,857 Less Arrow 38,266
Current liabilities 34,625 Less Arrow 28,971 Less Arrow 27,246
Equity capital 13,297 More Arrow 13,497 Less Arrow 10,937
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 27.4% More Arrow 31.1% Less Arrow 28.1%
Turnover per employee 4,615 More Arrow 4,740 Less Arrow 3,961
Profit as a percentage of turnover -0.3% More Arrow 4.1% Less Arrow 2.2%
Return on assets (ROA) -0.4% More Arrow 7.6% Less Arrow 3.8%
Current ratio 136.3% More Arrow 144.5% Less Arrow 140.4%
Return on equity (ROE) -1.7% More Arrow 24.2% Less Arrow 13.5%
Change turnover 7,096 More Arrow 13,245 Less Arrow 7,956
Change turnover % 9% More Arrow 20% Less Arrow 13%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 12% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.