TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håltagarna i Skåne AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
80,586
|
67,341
|
59,385 |
Financial expenses |
10
|
4
|
1 |
Earnings before taxes |
3,268
|
1,481
|
6,186 |
EBITDA |
3,477
|
1,774
|
6,837 |
Total assets |
43,411
|
38,952
|
28,514 |
Current assets |
41,857
|
38,266
|
28,147 |
Current liabilities |
28,971
|
27,246
|
14,613 |
Equity capital |
13,497
|
10,937
|
13,132 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
![]() |
17
|
18 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
31.1%
|
28.1%
|
46.1% |
Turnover per employee |
4,740
|
3,961
|
3,299 |
Profit as a percentage of turnover |
4.1%
|
2.2%
|
10.4% |
Return on assets (ROA) |
7.6%
|
3.8%
|
21.7% |
Current ratio |
144.5%
|
140.4%
|
192.6% |
Return on equity (ROE) |
24.2%
|
13.5%
|
47.1% |
Change turnover |
13,245
|
7,956
|
1,280 |
Change turnover % |
20%
|
13%
|
2% |
Chg. No. of employees |
0
|
-1
|
7 |
Chg. No. of employees % |
0%
|
-6%
|
64% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
![]() |
0
![]() |
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.