TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hammarstedt's Kyl & Inneklimat AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,338
|
67,405
|
75,207 |
| Financial expenses |
26
|
110
|
164 |
| Earnings before taxes |
1,850
|
3,493
|
2,188 |
| EBITDA |
1,930
|
3,518
|
2,406 |
| Total assets |
25,741
|
22,974
|
23,652 |
| Current assets |
23,854
|
21,144
|
20,978 |
| Current liabilities |
11,767
|
9,682
|
11,224 |
| Equity capital |
10,308
|
11,274
|
9,017 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
51
|
49
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
49.1%
|
38.1% |
| Turnover per employee |
1,556
|
1,376
|
1,319 |
| Profit as a percentage of turnover |
2.3%
|
5.2%
|
2.9% |
| Return on assets (ROA) |
7.3%
|
15.7%
|
9.9% |
| Current ratio |
202.7%
|
218.4%
|
186.9% |
| Return on equity (ROE) |
17.9%
|
31.0%
|
24.3% |
| Change turnover |
14,163
|
-8,189
|
4,513 |
| Change turnover % |
22%
|
-11%
|
6% |
| Chg. No. of employees |
2
|
-8
|
2 |
| Chg. No. of employees % |
4%
|
-14%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.