TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Interiörstugan i Halland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,590
|
4,528
|
5,330 |
| Financial expenses |
4
|
4
|
1 |
| Earnings before taxes |
151
|
673
|
450 |
| EBITDA |
156
|
681
|
453 |
| Total assets |
2,923
|
3,017
|
3,244 |
| Current assets |
2,898
|
3,000
|
3,239 |
| Current liabilities |
723
|
860
|
1,281 |
| Equity capital |
2,152
|
2,108
|
1,934 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.6%
|
69.9%
|
59.6% |
| Turnover per employee |
219
|
238
|
296 |
| Profit as a percentage of turnover |
3.3%
|
14.9%
|
8.4% |
| Return on assets (ROA) |
5.3%
|
22.4%
|
13.9% |
| Current ratio |
400.8%
|
348.8%
|
252.8% |
| Return on equity (ROE) |
7.0%
|
31.9%
|
23.3% |
| Change turnover |
216
|
-818
|
243 |
| Change turnover % |
5%
|
-15%
|
5% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
11%
|
6%
|
-5% |
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.