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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hantverkshuset Östermalm AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 14,382 More Arrow 16,401 Less Arrow 10,038
Financial expenses 25 More Arrow 28 More Arrow 39
Earnings before taxes 567 More Arrow 1,182 Less Arrow 678
EBITDA 609 More Arrow 1,225 Less Arrow 726
Total assets 5,116 More Arrow 6,904 Less Arrow 4,713
Current assets 3,455 More Arrow 5,129 Less Arrow 3,033
Current liabilities 1,800 More Arrow 3,103 Less Arrow 1,760
Equity capital 2,634 More Arrow 2,983 Less Arrow 2,126
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 51.5% Less Arrow 43.2% More Arrow 45.1%
Turnover per employee 1,598 More Arrow 2,050 Less Arrow 1,434
Profit as a percentage of turnover 3.9% More Arrow 7.2% Less Arrow 6.8%
Return on assets (ROA) 11.6% More Arrow 17.5% Less Arrow 15.2%
Current ratio 191.9% Less Arrow 165.3% More Arrow 172.3%
Return on equity (ROE) 21.5% More Arrow 39.6% Less Arrow 31.9%
Change turnover -577 More Arrow 6,510 Less Arrow -3,113
Change turnover % -4% More Arrow 66% Less Arrow -24%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 13% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.