TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hantverksdesign i Folkärna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
194,997
|
132,257
|
144,781 |
| Financial expenses |
273
|
648
|
294 |
| Earnings before taxes |
13,676
|
7,413
|
7,782 |
| EBITDA |
15,291
|
9,150
|
9,139 |
| Total assets |
49,499
|
39,331
|
45,022 |
| Current assets |
37,591
|
28,023
|
25,779 |
| Current liabilities |
27,288
|
21,270
|
19,343 |
| Equity capital |
21,871
|
16,848
|
21,714 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
43
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.2%
|
42.8%
|
48.2% |
| Turnover per employee |
4,535
|
3,890
|
4,524 |
| Profit as a percentage of turnover |
7.0%
|
5.6%
|
5.4% |
| Return on assets (ROA) |
28.2%
|
20.5%
|
17.9% |
| Current ratio |
137.8%
|
131.7%
|
133.3% |
| Return on equity (ROE) |
62.5%
|
44.0%
|
35.8% |
| Change turnover |
67,115
|
-13,270
|
17,721 |
| Change turnover % |
52%
|
-9%
|
14% |
| Chg. No. of employees |
9
|
2
|
-1 |
| Chg. No. of employees % |
26%
|
6%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.