TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hantverk och Keramikcenter i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,195
|
8,117
|
6,638 |
| Financial expenses |
6
|
16
|
4 |
| Earnings before taxes |
475
|
720
|
682 |
| EBITDA |
480
|
736
|
686 |
| Total assets |
3,446
|
2,832
|
3,021 |
| Current assets |
3,446
|
2,832
|
3,021 |
| Current liabilities |
1,804
|
675
|
1,100 |
| Equity capital |
1,497
|
1,860
|
1,788 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
65.7%
|
59.2% |
| Turnover per employee |
3,398
|
4,058
|
3,319 |
| Profit as a percentage of turnover |
4.7%
|
8.9%
|
10.3% |
| Return on assets (ROA) |
14.0%
|
26.0%
|
22.7% |
| Current ratio |
191.0%
|
419.6%
|
274.6% |
| Return on equity (ROE) |
31.7%
|
38.7%
|
38.1% |
| Change turnover |
2,078
|
1,479
|
607 |
| Change turnover % |
26%
|
22%
|
10% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.