TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hammarstedt's Kyl & Inneklimat AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,161
|
100,354
|
112,546 |
| Financial expenses |
40
|
164
|
246 |
| Earnings before taxes |
2,849
|
5,200
|
3,274 |
| EBITDA |
2,971
|
5,237
|
3,601 |
| Total assets |
39,634
|
34,204
|
35,395 |
| Current assets |
36,729
|
31,479
|
31,393 |
| Current liabilities |
18,118
|
14,414
|
16,797 |
| Equity capital |
15,872
|
16,785
|
13,494 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,395
|
2,048
|
1,974 |
| 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 |
21,807
|
-12,192
|
6,753 |
| 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.