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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Heikki Haltorp AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,439 More Arrow 1,734 Less Arrow 1,195
Financial expenses 218 Less Arrow 79 Less Arrow 48
Earnings before taxes -619 More Arrow -478 More Arrow 41
EBITDA 81 More Arrow 132 More Arrow 243
Total assets 4,716 More Arrow 5,193 Less Arrow 2,395
Current assets 801 More Arrow 1,522 More Arrow 1,828
Current liabilities 3,925 Less Arrow 3,769 Less Arrow 1,720
Equity capital 421 Less Arrow 240 More Arrow 318
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 8.9% Less Arrow 4.6% More Arrow 13.3%
Turnover per employee 1,439 More Arrow 1,734 Less Arrow 1,195
Profit as a percentage of turnover -43.0% More Arrow -27.6% More Arrow 3.4%
Return on assets (ROA) -8.5% More Arrow -7.7% More Arrow 3.7%
Current ratio 20.4% More Arrow 40.4% More Arrow 106.3%
Return on equity (ROE) -147.0% Less Arrow -199.2% More Arrow 12.9%
Change turnover -295 More Arrow 539 Less Arrow 362
Change turnover % -17% More Arrow 45% Less Arrow 43%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.