TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hantverksdesign i Folkärna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
300,246
|
196,906
|
216,663 |
| Financial expenses |
420
|
965
|
440 |
| Earnings before taxes |
21,057
|
11,037
|
11,646 |
| EBITDA |
23,545
|
13,623
|
13,677 |
| Total assets |
76,216
|
58,557
|
67,375 |
| Current assets |
57,880
|
41,721
|
38,578 |
| Current liabilities |
42,016
|
31,667
|
28,947 |
| Equity capital |
33,675
|
25,084
|
32,495 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,982
|
5,791
|
6,771 |
| 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 |
103,340
|
-19,757
|
26,519 |
| 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.